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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.6638994 Date :04-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ-20MG CAP | 3004 | 10 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 2 | 476 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 2 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
| GAG-PR SUSP | 3004 | 10 | 60ML | PL-220705 | 11/27 | 75.28 | 47.86 | 2 | 478.6 | ABCD | 2.5 | 2.5 | 0 |
| GAG-PR DS SYP | 3004 | 10 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 2 | 609.1 | ABCD | 2.5 | 2.5 | 0 |
| COSVATE-G 20GM | 3004 | 10 | 20GM | KQ008 | 08/28 | 28.00 | 22.50 | 2 | 225 | ABCD | 0 | 0 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 2 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 2 | 80 | ABCD | 0 | 0 | 0 |
| BENADRYL SYP M159 | 3004 | 2 | 150M | KA22178 | 12/27 | 159.00 | 125.44 | 2 | 250.88 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 64 TWO THOUSAND FOUR HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 2089.83,@ 6% on Rs 298.9,) => Taxable(@ 2.5% on Rs 2089.83,@ 6% on Rs 298.9,) Due Date: 19-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2437.48 42.65 52.25 52.25 -0.33 2499 |
|
For AZAD PHARMA |