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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.41363775 Date :15-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ODICEF 1 GM INJ | 3004 | 25 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 643 | ABCD | 2.5 | 2.5 | 10+9 | |
| ODICEF 250MG IN | 3004 | 20 | VAIL | ODDI21007C | 12/23 | 27.15 | 11.97 | 239.4 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
| CLAVAM BID DRY SYP M64 | 3004 | 5 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 263 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 2 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 50.12 | ABCD | 2.5 | 2.5 | 0 | |
| NEUROBION FORTE TAB M46 | 3004 | 5 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 180.5 | ABCD | 2.5 | 2.5 | 0 | |
| CIPLOX 500MG TAB | 3004 | 18 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 636.3 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 75.6 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 25.06 | ABCD | 2.5 | 2.5 | 0 | |
| ENO FRUIT SALT | 3004 | 30 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 296.7 | ABCD | 0 | 0 | 0 | |
| ALCIPRO 250MG TAB | 3004 | 3 | 10 tab | 123 | 08/28 | 24.53 | 17.52 | 52.56 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 118 TWO THOUSAND SEVEN HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 2165.54,@ 6% on Rs 466.7,) => Taxable(@ 2.5% on Rs 2165.54,@ 6% on Rs 466.7,) Due Date: 30-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2632.24 0 54.14 54.14 0.48 2741 |
|
For AZAD PHARMA |