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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.25186421 Date :10-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 5 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 149.95 | ABCD | 2.5 | 2.5 | 0 | |
| D.N.S INJ | 3004 | 5 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 171.9 | ABCD | 2.5 | 2.5 | 0 | |
| D-5% INJ | 3004 | 5 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 171.9 | ABCD | 2.5 | 2.5 | 0 | |
| D-10% INJ | 3004 | 3 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 95.4 | ABCD | 2.5 | 2.5 | 0 | |
| OVRAL-L TAB 21TAB | 3004 | 10 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 594 | ABCD | 0 | 0 | 0 | |
| OPTINEURON INJ 3ML | 3004 | 20 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 208.4 | ABCD | 2.5 | 2.5 | 0 | |
| O2 TAB | 3004 | 2 | 10 tab | E20015 | 02/29 | 207.70 | 148.46 | 296.92 | ABCD | 2.5 | 2.5 | 0 | |
| PERINORM TAB | 3004 | 10 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 128.5 | ABCD | 2.5 | 2.5 | 0 | |
| NTKUF-LS SYP | 3004 | 1 | 100ML | CBL197/20 | 05/22 | 90.00 | 25.86 | 25.86 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 61 ONE THOUSAND NINE HUNDRED FIVE => Taxable(@ 2.5% on Rs 1248.83,@ 6% on Rs 594,) => Taxable(@ 2.5% on Rs 1248.83,@ 6% on Rs 594,) Due Date: 25-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1842.83 0 31.22 31.22 -0.27 1905 |
|
For AZAD PHARMA |