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. TARIK ANWAR DL No.A/F 1234 |
CREDITGST |
Invoice No.55878748 Date :06-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POLYBION LC SYP 250ML | 3004 | 2 | 250ML | 1125C84801 | 06/23 | 174.00 | 130.01 | 2 | 260.02 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL 4.4GM | 3004 | 40 | 4.4GM | 081A040 | 08/26 | 4.57 | 3.75 | 2 | 150 | ABCD | 2.5 | 2.5 | 0 |
| SODIUM PHOSPHATE ENEMA B.P | 3004 | 10 | 100ML | G-193 | 01/23 | 65.00 | 20.45 | 0 | 204.5 | ABCD | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 5 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 2 | 297 | ABCD | 0 | 0 | 0 |
| ROXID 75MG TAB | 3004 | 5 | 10TAB | 123 | 11/21 | 85.20 | 62.60 | 2 | 313 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-RD TAB | 3004 | 4 | 15 tab | JKAD23019 | 05/25 | 84.30 | 60.10 | 2 | 240.4 | ABCD | 2.5 | 2.5 | 0 |
| SCALP VAN | 3004 | 10 | VAN | 123 | 01/25 | 20.00 | 8.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 10 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 2 | 385.5 | ABCD | 2.5 | 2.5 | 0 |
| HORLICKS 1KG | 3004 | 2 | 1KG | 00 | 00 | 459.00 | 436.00 | 0 | 872 | ABCD | 0 | 0 | 0 |
| HORLICKS 500GM | 3004 | 2 | 1KG | 00 | 00 | 245.00 | 233.00 | 0 | 466 | ABCD | 0 | 0 | 0 |
| LACTOGEN 1 | 3004 | 1 | 400G | 123 | 00 | 350.00 | 332.50 | 0 | 332.5 | ABCD | 0 | 0 | 0 |
| LACTOGEN 2 | 3004 | 2 | 400G | 123 | 00 | 340.00 | 323.00 | 0 | 646 | ABCD | 0 | 0 | 0 |
|
No of Items:- 93 FOUR THOUSAND TWO HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 1526.44,@ 6% on Rs 2687.56,) => Taxable(@ 2.5% on Rs 1526.44,@ 6% on Rs 2687.56,) Due Date: 21-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4246.92 26.98 38.16 38.16 -0.26 4296 |
|
For AZAD PHARMA |