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.41227893 Date :12-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 4 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 149.8 | ABCD | 2.5 | 2.5 | 0 | |
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 29.99 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM O 200MG TAB MP109 | 3004 | 1 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 78.8 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 4 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 45.84 | ABCD | 0 | 0 | 0 | |
| NEUROBION FORTE RF INJ | 3004 | 5 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 82.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 15 FOUR HUNDRED FOUR => Taxable(@ 2.5% on Rs 341.09,@ 6% on Rs 45.84,) => Taxable(@ 2.5% on Rs 341.09,@ 6% on Rs 45.84,) Due Date: 27-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
386.93 0 8.53 8.53 0.01 404 |
|
For AZAD PHARMA |