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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.84393701 Date :09-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 37.45 | ABCD | 2.5 | 2.5 | 0 | |
| D-5% INJ | 3004 | 1 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 34.38 | 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 | |
| XTUM INJ 1.5MG | 3004 | 1 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 49.12 | ABCD | 2.5 | 2.5 | 0 | |
| PAN IV 40MG INJ | 3004 | 1 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 23.45 | ABCD | 2.5 | 2.5 | 0 | |
| M.V.I. INJ 10ML | 3004 | 1 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 22.01 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 1 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 9.45 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND PLUS INJ | 3004 | 1 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 26.49 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 11.46 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 4 | ABCD | 0 | 0 | 0 | |
| HANSAPLAST REGULAR 1pic | 3004 | 2 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 3.3 | ABCD | 0 | 0 | 0 | |
| OXALGIN NP BOL | 3004 | 2 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 59.92 | ABCD | 2.5 | 2.5 | 0 | |
| LOXY TAB | 3004 | 2 | 4 TAB | 123 | / | 50.00 | 35.72 | 71.44 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 16 THREE HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 358.77,@ 6% on Rs 18.76,) => Taxable(@ 2.5% on Rs 358.77,@ 6% on Rs 18.76,) Due Date: 24-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
377.53 0 8.97 8.97 -0.47 395 |
|
For AZAD PHARMA |