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 MESER MIRJA DL No.3434 |
CREDITGST |
Invoice No.87937876 Date :06-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOT-XL INJ 5ML | 3004 | 1 | AMP | SP21023B | 04/24 | 87.64 | 66.60 | 66.6 | ABCD | 2.5 | 2.5 | 0 | |
| CLOT TAB | 3004 | 1 | 10 tab | ST21372 | 04/24 | 160.00 | 116.28 | 116.28 | ABCD | 2.5 | 2.5 | 0 | |
| ARISTOZYME DROPS | 3004 | 1 | 15ML | DPD220890 | 01/27 | 79.70 | 53.10 | 53.1 | ABCD | 9 | 9 | 0 | |
| CYPON DROP | 3004 | 1 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 48.8 | ABCD | 2.5 | 2.5 | 0 | |
| XTUM INJ 1.5MG | 3004 | 10 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 491.2 | ABCD | 2.5 | 2.5 | 0 | |
| ASHOKARISHTA SYP 680ML M210 | 3004 | 1 | 680ML | BD03066 | 10/35 | 210.00 | 131.04 | 131.04 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 15 NINE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 853.92,@ 9% on Rs 53.1,) => Taxable(@ 2.5% on Rs 853.92,@ 9% on Rs 53.1,) Due Date: 21-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
907.02 0 26.13 26.13 -0.28 959 |
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For AZAD PHARMA |