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 SUSIL THAKUR DL No.3434 |
CREDITGST |
Invoice No.43677899 Date :25-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DICLO 30 ML | 3004 | 2 | 30ML | 123 | 06/22 | 85.00 | 25.06 | 50.12 | ABCD | 2.5 | 2.5 | 0 | |
| AMBRODIL S SYP | 3004 | 1 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 30.1 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBCOM INJ | 3004 | 5 | 2ML | 1257C59904 | 03/23 | 42.00 | 8.90 | 44.5 | GLENMARK | 2.5 | 2.5 | 0 | |
| TRAXOL INJ 250MG | 3004 | 1 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 22.8 | ABCD | 2.5 | 2.5 | 0 | |
| ARISTOZYME CAP | 3004 | 1 | 15CA | DPH211876(R) | 06/25 | 86.85 | 63.30 | 63.3 | ABCD | 2.5 | 2.5 | 0 | |
| XONE-XP 250MG INJ | 3004 | 1 | VAIL | 23460410 | 02/25 | 89.50 | 58.99 | 58.99 | ABCD | 2.5 | 2.5 | 0 | |
| PAN IV 40MG INJ | 3004 | 1 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 23.45 | ABCD | 2.5 | 2.5 | 0 | |
| MOX 500MG CAP | 3004 | 1 | 15CAP | 123 | 08/28 | 117.77 | 84.33 | 84.33 | ABCD | 2.5 | 2.5 | 0 | |
| MOOV OINT 5GM MRP 18 | 3004 | 3 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 42 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 16 FOUR HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 377.59,@ 6% on Rs 42,) => Taxable(@ 2.5% on Rs 377.59,@ 6% on Rs 42,) Due Date: 09-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
419.59 0 9.44 9.44 -0.47 438 |
|
For AZAD PHARMA |