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 KAPIL DEV DL No.1234 |
CREDITGST |
Invoice No.38231679 Date :27-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GENTICYN 80MG INJ | 3004 | 29 | 2ML | 123 | 04/25 | 10.86 | 8.75 | 253.75 | ABCD | 2.5 | 2.5 | 0 | |
| LYNX INJ 1ML | 3004 | 50 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 692 | ABCD | 2.5 | 2.5 | 0 | |
| LYNX INJ 2ML | 3004 | 50 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 1117 | ABCD | 2.5 | 2.5 | 0 | |
| AMBRODIL S SYP | 3004 | 10 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 301 | ABCD | 2.5 | 2.5 | 0 | |
| DUOLIN 3 RESPULES 3ML | 3004 | 20 | 5PIC | 123 | 04/22 | 93.75 | 71.75 | 1435 | ABCD | 2.5 | 2.5 | 0 | |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 4 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 119.08 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO SYP | 3004 | 10 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 329.9 | ABCD | 2.5 | 2.5 | 0 | |
| DEECEE 100ML SYP | 3004 | 2 | 100ML | 123 | 05/22 | 53.76 | 40.96 | 81.92 | ABCD | 2.5 | 2.5 | 0 | |
| DEECEE 60ML SYP | 3004 | 2 | 100ML | sl20132a | 05/22 | 73.00 | 53.57 | 107.14 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 177 FOUR THOUSAND SIX HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 4436.79,) => Taxable(@ 2.5% on Rs 4436.79,) Due Date: 12-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4436.79 0 110.92 110.92 0.37 4659 |
|
For AZAD PHARMA |