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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.99389786 Date :09-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 187.25 | ABCD | 2.5 | 2.5 | 0 | |
| D-5% INJ | 3004 | 5 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 171.9 | ABCD | 2.5 | 2.5 | 0 | |
| CYPON SYP | 3004 | 1 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 98.3 | ABCD | 2.5 | 2.5 | 0 | |
| PUNCH-40 IV | 3004 | 5 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 74.6 | HAUZ | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 57.3 | ABCD | 0 | 0 | 0 | |
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 264.4 | ABCD | 2.5 | 2.5 | 0 | |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 132.63 | ABCD | 2.5 | 2.5 | 0 | |
| CLOT TAB | 3004 | 1 | 10 tab | ST21372 | 04/24 | 160.00 | 116.28 | 116.28 | ABCD | 2.5 | 2.5 | 0 | |
| ZUFIX 100 DRY SYP 30ML | 3004 | 5 | 30ML | CD0222015D | 09/23 | 72.57 | 33.01 | 165.05 | HAUZ | 2.5 | 2.5 | 0 | |
| PROTILEX POWDER 200GM | 3004 | 1 | 200GM | 123 | 12/21 | 370.00 | 60.00 | 60 | ABCD | 0 | 0 | 0 | |
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No of Items:- 49 ONE THOUSAND THREE HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 1210.41,@ 6% on Rs 117.3,) => Taxable(@ 2.5% on Rs 1210.41,@ 6% on Rs 117.3,) Due Date: 24-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1327.71 0 30.26 30.26 -0.23 1388 |
|
For AZAD PHARMA |