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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.68068107 Date :28-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 185 | ABCD | 0 | 0 | 0 | |
| RANTAC 150MG TAB MRP 50 | 3004 | 5 | 30TAB | KR321209 | 10/28 | 50.75 | 36.10 | 180.5 | ABCD | 2.5 | 2.5 | 0 | |
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 89.3 | ABCD | 2.5 | 2.5 | 0 | |
| MONTICOPE SUSP 30ML | 3004 | 3 | 30ML | MTN21030 | 11/27 | 51.44 | 35.98 | 107.94 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 3 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 218.58 | ABCD | 2.5 | 2.5 | 0 | |
| L-CIN SYP | 3004 | 2 | 60ML | A21015TD | 10/23 | 105.00 | 80.98 | 161.96 | ABCD | 2.5 | 2.5 | 0 | |
| DIGENE ORANGE TAB | 3004 | 3 | 15T | 732104D7 | 12/27 | 29.20 | 22.00 | 66 | ABCD | 2.5 | 2.5 | 0 | |
| DOLZY-SP TAB | 3004 | 9 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 217.44 | HAUZ | 2.5 | 2.5 | 0 | |
| SARIDON TAB | 3004 | 3 | 10 tab | MH2505 | 09/28 | 51.55 | 39.78 | 119.34 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIGEL OINT 30GM | 3004 | 3 | 30G | 12138 | 01/24 | 121.00 | 62.27 | 186.81 | ABCD | 2.5 | 2.5 | 0 | |
| A TO Z NS DROP 30ML M133 | 3004 | 3 | 30ML | 21040AZND | 04/27 | 133.45 | 55.99 | 167.97 | ABCD | 9 | 9 | 0 | |
| LIVOGREEN DROP 60ML | 3004 | 2 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 146 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 38 ONE THOUSAND NINE HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 1493.87,@ 9% on Rs 167.97,@ 6% on Rs 185,) => Taxable(@ 2.5% on Rs 1493.87,@ 9% on Rs 167.97,@ 6% on Rs 185,) Due Date: 13-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1846.84 0 52.46 52.46 0.24 1952 |
|
For AZAD PHARMA |