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.52137934 Date :25-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 4 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 93.8 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM 375 TAB | 3004 | 1 | 10 tab | 21441003 | 11/21 | 199.00 | 145.71 | 145.71 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 47.6 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 3 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 218.58 | ABCD | 2.5 | 2.5 | 0 | |
| OPTINEURON INJ 3ML | 3004 | 2 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 20.84 | 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 | |
| NLC I.V SET | 234 | 3 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 34.38 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 15 SIX HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 556.52,@ 6% on Rs 34.38,) => Taxable(@ 2.5% on Rs 556.52,@ 6% on Rs 34.38,) Due Date: 09-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
590.9 0 13.91 13.91 0.28 619 |
|
For AZAD PHARMA |