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.50547093 Date :13-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF SB 1GM INJ | 3004 | 4 | VAIL | 21461387 | 02/28 | 230.00 | 142.90 | 228.64 | ABCD | 2.5 | 2.5 | 10+15 | |
| AGLOZYME SYP M154 | 3004 | 1 | 200ML | S18115 | 12/27 | 154.50 | 97.40 | 83.49 | ABCD | 2.5 | 2.5 | 6+1 | |
| MIKACIN 250MG INJ | 3004 | 1 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 30.73 | ABCD | 2.5 | 2.5 | 2+1 | |
| DEXONA TAB | 3004 | 2 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 10.6 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 1 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 25.64 | 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 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 20 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 29 FOUR HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 379.1,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 379.1,@ 6% on Rs 30,) Due Date: 28-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
409.1 0 9.48 9.48 -0.06 428 |
|
For AZAD PHARMA |