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 PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.57552500 Date :22-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B-TEX OINT | 3004 | 25 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 637.5 | ABCD | 0 | 0 | 0 | |
| LEVAZ-OZ SUSP 30ML | 3004 | 3 | 30ML | 123 | 03/24 | 70.00 | 25.52 | 76.56 | ABCD | 2.5 | 2.5 | 0 | |
| LEVAZ-OZ 60ML SYP | 3004 | 5 | 60ML | CPL-0086/21 | 12/22 | 85.00 | 26.77 | 133.85 | HAUZ | 2.5 | 2.5 | 0 | |
| MALIRID-DS TAB | 3004 | 6 | 7 TAB | QK052001AS | 11/26 | 40.22 | 35.42 | 212.52 | ABCD | 0 | 0 | 0 | |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 138.1 | 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 | |
| CLOT TAB | 3004 | 1 | 10 tab | ST21372 | 04/24 | 160.00 | 116.28 | 116.28 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DRY SYP MRP 70 | 3004 | 3 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 160.05 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 51 ONE THOUSAND SIX HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 767.64,@ 6% on Rs 850.02,) => Taxable(@ 2.5% on Rs 767.64,@ 6% on Rs 850.02,) Due Date: 06-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1617.66 0 19.19 19.19 -0.04 1656 |
|
For AZAD PHARMA |