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 FARID SHEKH DL No.1234 |
CREDITGST |
Invoice No.9488966 Date :14-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENRODAC 100ML INJ | 3004 | 1 | VAIL | J102139 | 06/23 | 197.09 | 147.82 | 147.82 | SARABHAI | 2.5 | 2.5 | 0 | |
| BELAMYL INJ 100ML | 3004 | 1 | 100ML | BLIR21199 | 03/26 | 181.69 | 130.62 | 130.62 | ABCD | 2.5 | 2.5 | 0 | |
| ANISTAMIN INJ | 3004 | 1 | 100 M | AVI24037 | 05/26 | 60.00 | 44.43 | 44.43 | ABCD | 2.5 | 2.5 | 0 | |
| MELONEX PLUS INJ 100ML | 3004 | 1 | 100ML | DV286 | 11/26 | 180.00 | 127.90 | 127.9 | ABCD | 2.5 | 2.5 | 0 | |
| MELONEX 30ML INJ | 3004 | 1 | VAIL | l1220053 | 05/25 | 64.00 | 45.71 | 45.71 | ABCD | 2.5 | 2.5 | 0 | |
| STECLIN 30 ML INJ | 3004 | 1 | 30ML | STIR21135 | 05/24 | 38.60 | 29.25 | 29.25 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 8 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 16 | ABCD | 0 | 0 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 50 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 50 | ABCD | 0 | 0 | 0 | |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 90 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 74 SEVEN HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 615.73,@ 6% on Rs 66,) => Taxable(@ 2.5% on Rs 615.73,@ 6% on Rs 66,) Due Date: 29-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
681.73 0 15.39 15.39 0.49 713 |
|
For AZAD PHARMA |