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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.4779289 Date :01-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMBIFLAM SYP | 3004 | 5 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 190.75 | ABCD | 2.5 | 2.5 | 0 | |
| ALKACITRON LIQUID | 3004 | 3 | 100M | ELO1045 | 02/27 | 136.88 | 98.99 | 296.97 | ABCD | 2.5 | 2.5 | 0 | |
| NORFLOX 400 TAB MRP 70 | 3004 | 3 | 10 tab | STC21279 | 01/24 | 70.97 | 54.69 | 164.07 | ABCD | 2.5 | 2.5 | 0 | |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 132.63 | ABCD | 2.5 | 2.5 | 0 | |
| GAS-O FAST SACHET 5GM | 3004 | 30 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 208.5 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 185 | ABCD | 0 | 0 | 0 | |
| PUNCH-DSR | 3004 | 7 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 187.25 | HAUZ | 2.5 | 2.5 | 0 | |
| ROMBIPRA-DSR CAP 110 | 3004 | 5 | 10CA | 123 | 09/28 | 110.00 | 40.20 | 201 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 55 ONE THOUSAND SIX HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 1381.17,@ 6% on Rs 185,) => Taxable(@ 2.5% on Rs 1381.17,@ 6% on Rs 185,) Due Date: 16-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1566.17 0 34.53 34.53 -0.23 1635 |
|
For AZAD PHARMA |