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 TASIRUDDIN F BAJAR DL No.3434 |
CREDITGST |
Invoice No.7750467 Date :05-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETNESOL TAB | 3004 | 2 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 27.98 | ABCD | 2.5 | 2.5 | 0 | |
| HANSA AY LION PLASTER 1PIC | 3004 | 2 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 27.7 | ABCD | 0 | 0 | 0 | |
| TAXIM 1GM INJ | 3004 | 3 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 84.42 | ABCD | 2.5 | 2.5 | 9+1 | |
| TAXIM 500MG INJ | 3004 | 3 | 1VAIL | 123 | 05/28 | 26.03 | 20.65 | 61.95 | ABCD | 2.5 | 2.5 | 0 | |
| VIBEL CAP | 234 | 5 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 67.1 | ABCD | 9 | 9 | 0 | |
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 | |
| PAMAGIN-GOLD 10 TAB | 234 | 4 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 38.2 | ABCD | 2.5 | 2.5 | 0 | |
| ALKACITRON LIQUID | 3004 | 1 | 100M | ELO1045 | 02/27 | 136.88 | 98.99 | 98.99 | ABCD | 2.5 | 2.5 | 0 | |
| SCALP VAN | 3004 | 4 | VAN | 123 | 01/25 | 20.00 | 8.00 | 32 | ABCD | 0 | 0 | 0 | |
| BRO-ZEDEX SYP | 3004 | 1 | 100ML | D230082 | 04/28 | 189.25 | 130.34 | 130.34 | ABCD | 2.5 | 2.5 | 0 | |
| STAMLO 5MG 30TAB | 3004 | 1 | 30TA | E2103110 (M) | 09/24 | 87.56 | 65.12 | 65.12 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL TAB 500MG | 3004 | 5 | 15TA | EX999 | 02/28 | 14.26 | 11.10 | 55.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 32 EIGHT HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 678.97,@ 9% on Rs 67.1,@ 6% on Rs 59.7,) => Taxable(@ 2.5% on Rs 678.97,@ 9% on Rs 67.1,@ 6% on Rs 59.7,) Due Date: 20-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
805.77 0 23.01 23.01 0.21 852 |
|
For AZAD PHARMA |