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.60904188 Date :13-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAPEN 1GM INJ | 3004 | 1 | VAIL | MPM225406 | 10/26 | 52.50 | 39.10 | 39.1 | ABCD | 2.5 | 2.5 | 0 | |
| MEGAPEN 250MG INJ | 3004 | 1 | VAIL | 123 | 01/22 | 22.40 | 17.40 | 16.01 | ABCD | 2.5 | 2.5 | 23+2 | |
| POVIROM 15 GM OINT | 3004 | 1 | 15GM | 123 | 06/23 | 28.00 | 14.32 | 14.32 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 21.9 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 50 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIGEL OINT 10GM | 3004 | 1 | 10G | 123 | 09/21 | 54.00 | 19.13 | 19.13 | ABCD | 2.5 | 2.5 | 0 | |
| AB COTTON 15GM (TULA) | 3004 | 2 | 15GM | 123 | 06/23 | 20.00 | 10.00 | 20 | ABCD | 0 | 0 | 0 | |
| NEUROBION FORTE RF INJ | 3004 | 3 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 49.5 | ABCD | 2.5 | 2.5 | 0 | |
| LABDIC RELIEF TAB | 3004 | 2 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 18 | ABCD | 2.5 | 2.5 | 0 | |
| DISPRIN TAB | 3004 | 2 | 10 tab | 123 | 12/21 | 11.20 | 9.45 | 18.9 | ABCD | 2.5 | 2.5 | 0 | |
| DICLO 30 ML | 3004 | 1 | 30ML | 123 | 06/22 | 85.00 | 25.06 | 25.06 | ABCD | 2.5 | 2.5 | 0 | |
| BELAMYL INJ 30ML | 3004 | 1 | 30ML | BLIR2160 | 12/23 | 63.39 | 48.56 | 48.56 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 25 THREE HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 320.48,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 320.48,@ 6% on Rs 20,) Due Date: 28-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
340.48 0 8.01 8.01 0.5 357 |
|
For AZAD PHARMA |