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. ABDUS SATTAR DL No.3434 |
CREDITGST |
Invoice No.81703308 Date :17-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METROGYL DG GEL FORT 20G | 3004 | 2 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 123 | ABCD | 2.5 | 2.5 | 0 | |
| LIGNOX 2% | 3004 | 5 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 175.5 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL 50MG TAB | 3004 | 3 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 33.3 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-300MG TAB | 3004 | 5 | 20TA | LO22209 | 06/27 | 60.00 | 43.10 | 215.5 | ABCD | 2.5 | 2.5 | 0 | |
| GLYKIND M TAB | 3004 | 5 | 10 tab | C5AGV125 | 7/26 | 89.90 | 65.10 | 325.5 | ABCD | 2.5 | 2.5 | 0 | |
| ALTHROCIN-250MG TAB | 3004 | 5 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 286.2 | ABCD | 2.5 | 2.5 | 0 | |
| OXALGIN DP TAB. | 3004 | 5 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 484 | ABCD | 2.5 | 2.5 | 0 | |
| LYTIX 15DP TAB | 3004 | 5 | 10 tab | SIF-2106 | 05/23 | 109.00 | 79.85 | 399.25 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-800MG TAB | 3004 | 3 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 105.33 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-400MG TAB | 3004 | 3 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 62.7 | ABCD | 2.5 | 2.5 | 0 | |
| RECMONT | 3004 | 5 | 10 tab | R20FO50 | 05/22 | 99.00 | 30.43 | 152.15 | ABCD | 2.5 | 2.5 | 0 | |
| ZERODOL 100MG TAB | 3004 | 3 | 10 tab | 123 | 04/22 | 51.45 | 37.75 | 113.25 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 49 TWO THOUSAND FIVE HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 2475.68,) => Taxable(@ 2.5% on Rs 2475.68,) Due Date: 01-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2475.68 0 61.89 61.89 -0.46 2599 |
|
For AZAD PHARMA |