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.75508564 Date :11-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WYSOLONE-10TAB | 3004 | 5 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 79.25 | ABCD | 2.5 | 2.5 | 0 | |
| IRUN SYP 300ML | 3004 | 1 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 70 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL JR 7.5ML DROP | 3004 | 2 | 7.5ML | 2308000016 | 05/24 | 28.70 | 20.99 | 41.98 | ABCD | 2.5 | 2.5 | 0 | |
| XTUM INJ 187.5MG | 3004 | 10 | VAIL | R24212102 | 07/26 | 60.85 | 29.00 | 290 | ABCD | 2.5 | 2.5 | 0 | |
| XTUM INJ 375 MG | 3004 | 10 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 399.1 | 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 | |
|
No of Items:- 38 ONE THOUSAND FOUR HUNDRED FORTY => Taxable(@ 2.5% on Rs 1371.53,) => Taxable(@ 2.5% on Rs 1371.53,) Due Date: 26-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1371.53 0 34.29 34.29 -0.11 1440 |
|
For AZAD PHARMA |