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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.64469857 Date :22-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO 650MG TAB | 3004 | 4 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 97.92 | ABCD | 2.5 | 2.5 | 0 | |
| ZERODOL SP TAB M149 | 3004 | 2 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 216.26 | ABCD | 2.5 | 2.5 | 0 | |
| ASCORIL LS DROP 15ML | 3004 | 1 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 71.62 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL-S INJ 1500 | 3004 | 2 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 | |
| GRILINCTUS SYP 100ML | 3004 | 1 | 100M | K23017 | 01/25 | 135.99 | 98.20 | 98.2 | ABCD | 2.5 | 2.5 | 0 | |
| KUFRIL-LS DROPS | 3004 | 1 | 15ML | HKL202 | 05/26 | 79.00 | 56.50 | 56.5 | ABCD | 2.5 | 2.5 | 0 | |
| AZEEWAH-500 TAB | 3004 | 2 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 112.76 | HAUZ | 2.5 | 2.5 | 0 | |
| PENIDURE-LA-6 INJ | 3004 | 5 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 53.75 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 10 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 23 EIGHT HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 821.33,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 821.33,@ 6% on Rs 10,) Due Date: 06-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
831.33 0 20.53 20.53 -0.39 872 |
|
For AZAD PHARMA |