GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.90875183 Date :09-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMFER SYP M214 | 3004 | 2 | 225M | 123 | 07/26 | 214.00 | 152.99 | 305.98 | ABCD | 2.5 | 2.5 | 0 | |
| R.B.TONE SYP | 3004 | 2 | 200ML | E10968 | 03/27 | 218.50 | 157.72 | 315.44 | ABCD | 2.5 | 2.5 | 0 | |
| CYPON SYP | 3004 | 2 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 196.6 | ABCD | 2.5 | 2.5 | 0 | |
| AMICIN-500MG INJ | 3004 | 5 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 218.55 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL LIQ 100MG | 3004 | 3 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 139.83 | ABCD | 2.5 | 2.5 | 0 | |
| E.M SYP MRP 107 | 3004 | 3 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 229.29 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 3 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 142.8 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM O 200MG TAB MP109 | 3004 | 5 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 394 | ABCD | 2.5 | 2.5 | 0 | |
| NORFLOX 400 TAB MRP 70 | 3004 | 3 | 10 tab | STC21279 | 01/24 | 70.97 | 54.69 | 164.07 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 30 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 159 | ABCD | 2.5 | 2.5 | 0 | |
| L-CIN 500MG TAB | 3004 | 1 | 10 tab | JA01440 | 04/26 | 100.69 | 71.99 | 71.99 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 59 TWO THOUSAND FOUR HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 2337.55,) => Taxable(@ 2.5% on Rs 2337.55,) Due Date: 24-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2337.55 0 58.44 58.44 -0.43 2454 |
|
For AZAD PHARMA |