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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.40642750 Date :16-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ODICEF 1 GM INJ | 3004 | 10 | VAIL | ODF121048C | 05/28 | 66.62 | 48.86 | 257.2 | ABCD | 2.5 | 2.5 | 10+9 | |
| MONOCEF SB 1GM INJ | 3004 | 3 | VAIL | 21461387 | 02/28 | 230.00 | 142.90 | 171.48 | ABCD | 2.5 | 2.5 | 10+15 | |
| OMNACORTIL 5MG TAB | 3004 | 5 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 29.6 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 145.72 | ABCD | 2.5 | 2.5 | 0 | |
| VDM-KIT TAB | 3004 | 1 | 4TAB | K011006 | 01/28 | 136.00 | 91.30 | 91.3 | ABCD | 2.5 | 2.5 | 0 | |
| DOLZY-SP TAB | 3004 | 10 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 241.6 | HAUZ | 2.5 | 2.5 | 0 | |
| PF/PV MALARIYA TEST | 3004 | 4 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 90 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 3 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 76.92 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 38 ONE THOUSAND ONE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 1103.82,) => Taxable(@ 2.5% on Rs 1103.82,) Due Date: 31-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1103.82 0 27.6 27.6 -0.02 1159 |
|
For AZAD PHARMA |