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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.83183151 Date :11-01-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 10 | ABCD | 0 | 0 | 0 | |
| AVIL AMP | 3004 | 1 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 4.78 | ABCD | 2.5 | 2.5 | 0 | |
| HEMFER INJ | 3004 | 1 | 5ML | 22130153 | 04/27 | 306.63 | 138.00 | 138 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 4 | ABCD | 0 | 0 | 0 | |
| ASHOKARISHTA SYP 450ML | 3004 | 1 | 450ML | 123 | 02/34 | 155.00 | 115.80 | 115.8 | 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 | |
| D-10% INJ | 3004 | 1 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 31.8 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 5 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 80 | 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 | |
| HANSAPLAST REGULAR 1pic | 3004 | 30 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 49.5 | ABCD | 0 | 0 | 0 | |
| CLOT INJ | 3004 | 1 | 2ML | SP22043 | 02/27 | 65.00 | 48.15 | 48.15 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 53 SIX HUNDRED ONE => Taxable(@ 2.5% on Rs 511.98,@ 6% on Rs 63.5,) => Taxable(@ 2.5% on Rs 511.98,@ 6% on Rs 63.5,) Due Date: 26-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
575.48 0 12.8 12.8 -0.08 601 |
|
For AZAD PHARMA |