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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.3494792 Date :26-12-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 26.5 | ABCD | 2.5 | 2.5 | 0 | |
| IFER SYP | 3004 | 1 | 300ML | 123 | 1/21 | 140.00 | 76.21 | 76.21 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOSAR CLAV D/SYP 30ML | 3004 | 1 | 30ML | 123 | 08/21 | 140.00 | 45.48 | 45.48 | ABCD | 2.5 | 2.5 | 0 | |
| LEXICLAVE DRY SYP 30ML | 3004 | 5 | 30ML | 123 | 06/21 | 59.00 | 31.90 | 159.5 | ABCD | 2.5 | 2.5 | 0 | |
| NFLOX TZ TAB | 3004 | 1 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 22.74 | ABCD | 2.5 | 2.5 | 0 | |
| INOR-400MG TAB | 3004 | 1 | 10 tab | 123 | 01/22 | 48.60 | 18.50 | 18.5 | ABCD | 2.5 | 2.5 | 0 | |
| METROGYL TAB 400MG 15TAB | 3004 | 1 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 20 | ABCD | 2.5 | 2.5 | 0 | |
| ENTERO QUINOL TAB 60 | 3004 | 2 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 88.1 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 25.06 | ABCD | 2.5 | 2.5 | 0 | |
| NIMEPURI-P TAB | 3004 | 2 | 10 tab | 123 | 07/23 | 57.00 | 8.78 | 17.56 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-GOLD 10 TAB | 234 | 2 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 19.1 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 22 FIVE HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 518.75,) => Taxable(@ 2.5% on Rs 518.75,) Due Date: 10-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
518.75 0 12.97 12.97 0.31 545 |
|
For AZAD PHARMA |