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 SAIFUL BASHAR DL No.A/F 1234 |
CREDITGST |
Invoice No.64657772 Date :31-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 145.72 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO 100ML SYP | 234 | 6 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 210.24 | ABCD | 2.5 | 2.5 | 0 | |
| PANDERM++ | 3004 | 3 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 253.5 | MACLEODS | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 94.5 | ABCD | 2.5 | 2.5 | 0 | |
| SWICH DROPS M99 | 3004 | 3 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 233.1 | ABCD | 2.5 | 2.5 | 0 | |
| HAYLIV SYP 100ML | 3004 | 2 | 100ML | ML 2332 | 04/27 | 88.00 | 65.90 | 131.8 | ABCD | 9 | 9 | 0 | |
| CLAVAM DROP 10ML M124 | 3004 | 2 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 162.86 | ABCD | 2.5 | 2.5 | 0 | |
| MONTINA L TAB m90 | 3004 | 5 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 294.5 | ABCD | 2.5 | 2.5 | 11+1 | |
| CIPLOX D EYE DROP 26 | 3004 | 6 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 119.94 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 39 ONE THOUSAND SEVEN HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 1514.36,@ 9% on Rs 131.8,) => Taxable(@ 2.5% on Rs 1514.36,@ 9% on Rs 131.8,) Due Date: 15-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1646.16 0 49.72 49.72 0.4 1746 |
|
For AZAD PHARMA |