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 SARFARAZ AHMAD DL No.3434 |
CREDITGST |
Invoice No.62653114 Date :01-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 26.5 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 18 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 170.1 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 40 | ABCD | 0 | 0 | 0 | |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 97.52 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 21.9 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 4 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 45.52 | ABCD | 2.5 | 2.5 | 0 | |
| OXA-M 60 ML SYP M32 | 3004 | 5 | 60ML | L-2127604 | 04/23 | 32.34 | 24.89 | 124.45 | ABCD | 2.5 | 2.5 | 0 | |
| METROGYL- SYP | 3004 | 5 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 143.4 | ABCD | 2.5 | 2.5 | 0 | |
| ONDEM SYP | 3004 | 3 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 94.95 | ABCD | 2.5 | 2.5 | 0 | |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 100 | ABCD | 0 | 0 | 0 | |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 80 | ABCD | 0 | 0 | 0 | |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 68 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 71 ONE THOUSAND FIFTY TWO => Taxable(@ 2.5% on Rs 792.34,@ 6% on Rs 220,) => Taxable(@ 2.5% on Rs 792.34,@ 6% on Rs 220,) Due Date: 16-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1012.34 0 19.81 19.81 0.04 1052 |
|
For AZAD PHARMA |