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 MISTER ALAM DL No.JH-SAH-128503 |
CREDITGST |
Invoice No.15940432 Date :04-01-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ULPAN DSR CAP | 3004 | 7 | 10CA | 123 | 11/21 | 118.45 | 86.61 | 0 | 555.73 | ABCD | 2.5 | 2.5 | 11+1 |
| PANTODAC 40MG IV | 3004 | 5 | VAIL | 123 | 11/22 | 48.79 | 19.86 | 0 | 99.3 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 10 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 234.5 | ABCD | 2.5 | 2.5 | 0 |
| LEVAZ-OZ SUSP 30ML | 3004 | 10 | 30ML | 123 | 03/24 | 70.00 | 25.52 | 0 | 255.2 | ABCD | 2.5 | 2.5 | 0 |
| PAN 40MG TAB | 3004 | 2 | 15TAB | 22441240 | 09/25 | 165.00 | 118.99 | 0 | 237.98 | ABCD | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 10 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 594 | ABCD | 0 | 0 | 0 |
| CLOT TAB | 3004 | 2 | 10 tab | ST21372 | 04/24 | 160.00 | 116.28 | 0 | 232.56 | ABCD | 2.5 | 2.5 | 0 |
| CLOT XL 500 TAB | 3004 | 2 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 0 | 303.24 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 48 TWO THOUSAND SIX HUNDRED EIGHT => Taxable(@ 2.5% on Rs 1918.51,@ 6% on Rs 594,) => Taxable(@ 2.5% on Rs 1918.51,@ 6% on Rs 594,) Due Date: 19-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2512.51 0 47.96 47.96 -0.43 2608 |
|
For AZAD PHARMA |