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.59612614 Date :31-12-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONFIDO TAB | 3004 | 2 | 60TAB | 372200154 | 08/28 | 243.00 | 154.25 | 2 | 308.5 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M150 | 3004 | 5 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 2 | 539.1 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 10 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 2 | 526 | ABCD | 2.5 | 2.5 | 0 |
| SENSODENT-KF 50GM | 3004 | 1 | 50GM | 123 | 04/26 | 83.00 | 62.00 | 2 | 62 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL DG GEL FORT 20G | 3004 | 1 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 2 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 5 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 2 | 53.75 | ABCD | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 6 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 2 | 805.38 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 5 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 2 | 243.8 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 20 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 2 | 220.8 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 24 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 2 | 226.8 | ABCD | 2.5 | 2.5 | 0 |
| BRAKKE TAB | 3004 | 3 | 10 tab | M22019 | 03/24 | 150.50 | 109.80 | 2 | 329.4 | ABCD | 2.5 | 2.5 | 0 |
| R.B.TONE XT TAB | 3004 | 1 | 10 tab | 123 | 05/25 | 180.00 | 119.80 | 2 | 119.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 83 THREE THOUSAND FIVE HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 3426.89,) => Taxable(@ 2.5% on Rs 3426.89,) Due Date: 15-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3496.83 69.94 85.67 85.67 -0.23 3598 |
|
For AZAD PHARMA |