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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.4405730 Date :15-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELONEX PLUS INJ 100ML | 3004 | 1 | 100ML | DV286 | 11/26 | 180.00 | 127.90 | 127.9 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 25.06 | ABCD | 2.5 | 2.5 | 0 | |
| STECLIN 50 ML INJ | 3004 | 1 | 50ML | STIR2136 | 01/23 | 52.80 | 38.71 | 38.71 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIMAX 1500MG INJ | 3004 | 5 | 1VAIL | 21460710 | 12/25 | 93.50 | 60.20 | 301 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 8 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 111.92 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN TAB | 3004 | 4 | 30T | 1201683 | 11/28 | 24.86 | 19.10 | 76.4 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 30 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 30 | ABCD | 0 | 0 | 0 | |
| LC-5 TAB | 3004 | 12 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 126.72 | HAUZ | 2.5 | 2.5 | 0 | |
| TRIBEVET 100ML INJ | 3004 | 1 | VAIL | 123 | 09/22 | 250.00 | 183.05 | 183.05 | ABCD | 2.5 | 2.5 | 0 | |
| OXALGIN NP BOL | 3004 | 5 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 149.8 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 10 | ABCD | 0 | 0 | 0 | |
| NUROKIND-PLUS VET RF 30ML | 3004 | 1 | VAIL | D3AQT032 | 05/22 | 176.00 | 125.72 | 125.72 | MANKIND | 2.5 | 2.5 | 0 | |
|
No of Items:- 74 ONE THOUSAND THREE HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 1266.28,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 1266.28,@ 6% on Rs 40,) Due Date: 30-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1306.28 0 31.66 31.66 0.4 1370 |
|
For AZAD PHARMA |