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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.56561739 Date :28-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARMINO ZYME 250ML SYP | 3004 | 1 | 250ML | CMZ 1088 | 09/28 | 159.38 | 117.20 | 117.2 | ABCD | 2.5 | 2.5 | 0 | |
| MUCAINE GEL 200ML | 3004 | 1 | 200ML | 2120257E | 03/28 | 267.35 | 193.33 | 193.33 | ABCD | 2.5 | 2.5 | 0 | |
| PAN IV 40MG INJ | 3004 | 3 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 70.35 | ABCD | 2.5 | 2.5 | 0 | |
| MIKACIN-500MG INJ | 3004 | 3 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 255.9 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 150.44 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 1 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 4.38 | ABCD | 2.5 | 2.5 | 0 | |
| PAN 40MG TAB | 3004 | 1 | 15TAB | 22441240 | 09/25 | 165.00 | 118.99 | 118.99 | ABCD | 2.5 | 2.5 | 0 | |
| ZERODOL SPAS TAB | 3004 | 1 | 10 tab | 123 | 05/28 | 174.95 | 114.90 | 114.9 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 10 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 40 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 7 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 14 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 39 ONE THOUSAND ONE HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 1025.49,@ 6% on Rs 64,) => Taxable(@ 2.5% on Rs 1025.49,@ 6% on Rs 64,) Due Date: 13-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1089.49 0 25.64 25.64 0.23 1141 |
|
For AZAD PHARMA |