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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.2934272 Date :12-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEVAZ-OZ 60ML SYP | 3004 | 2 | 60ML | CPL-0086/21 | 12/22 | 85.00 | 26.77 | 53.54 | HAUZ | 2.5 | 2.5 | 0 | |
| MIKACIN 250MG INJ | 3004 | 1 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 30.73 | ABCD | 2.5 | 2.5 | 2+1 | |
| N-PEP SYP 60ML | 3004 | 1 | 60ML | S-2175 | 05/22 | 98.00 | 24.59 | 24.59 | ABCD | 9 | 9 | 0 | |
| TRAXOL 1GM ING | 3004 | 4 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 186.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 8 THREE HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 270.47,@ 9% on Rs 24.59,) => Taxable(@ 2.5% on Rs 270.47,@ 9% on Rs 24.59,) Due Date: 27-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
295.06 0 8.97 8.97 0 313 |
|
For AZAD PHARMA |