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 MESER MIRJA DL No.3434 |
CREDITGST |
Invoice No.76525844 Date :11-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAEMACCEL 500ML M562 | 3004 | 1 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 401.9 | ABCD | 2.5 | 2.5 | 0 | |
| CYPON DROP | 3004 | 1 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 48.8 | ABCD | 2.5 | 2.5 | 0 | |
| FEVEX DROP | 3004 | 2 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 101 | ABCD | 2.5 | 2.5 | 0 | |
| VOVERAN SR100 TAB M261 | 3004 | 1 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 154.8 | ABCD | 2.5 | 2.5 | 0 | |
| XONE 250MG IN | 3004 | 4 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 67.88 | ABCD | 2.5 | 2.5 | 0 | |
| LASIX 40MG TAB | 3004 | 1 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 10.95 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 EIGHT HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 785.33,) => Taxable(@ 2.5% on Rs 785.33,) Due Date: 26-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
785.33 0 19.63 19.63 0.41 825 |
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For AZAD PHARMA |