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.7390566 Date :21-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 21.9 | ABCD | 2.5 | 2.5 | 0 | |
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 40 | ABCD | 0 | 0 | 0 | |
| FOURDERM CREAM 5GM | 3004 | 3 | 5GM | 123 | 08/22 | 51.50 | 15.35 | 46.05 | ABCD | 2.5 | 2.5 | 0 | |
| PENIDURE-LA-12INJ | 3004 | 5 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 92.5 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN GOLD A SYR 60ML | 3004 | 7 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 115.5 | ABCD | 2.5 | 2.5 | 0 | |
| SARIDON TAB | 3004 | 1 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 39.78 | ABCD | 2.5 | 2.5 | 0 | |
| VICS LOZ 1PIC | 3004 | 4 | 1PIC | 123 | 00 | 2.00 | 1.90 | 7.6 | ABCD | 0 | 0 | 0 | |
| COLINOL TAB | 3004 | 1 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 45.44 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 47 FIVE HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 477.64,@ 6% on Rs 47.6,) => Taxable(@ 2.5% on Rs 477.64,@ 6% on Rs 47.6,) Due Date: 06-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
525.24 0 11.94 11.94 -0.12 549 |
|
For AZAD PHARMA |