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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.32571017 Date :06-02-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HYDROGEN PEROXIDE SOLUTION | 3004 | 3 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 54 | ABCD | 0 | 0 | 0 | |
| DEECEE FORTE TAB | 3004 | 2 | 10TAB | 123 | 01/23 | 39.00 | 28.70 | 52.18 | ABCD | 2.5 | 2.5 | 10+1 | |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 70 | ABCD | 0 | 0 | 0 | |
| SARIDON TAB | 3004 | 3 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 119.34 | ABCD | 2.5 | 2.5 | 0 | |
| SEPTRAN PAED SUSP | 3004 | 4 | 50ML | SG2228 | 03/24 | 24.86 | 19.86 | 79.44 | ABCD | 2.5 | 2.5 | 0 | |
| ZOPPY-OZ SUSP | 3004 | 2 | 60ML | CBL-1531/19 | 02/22 | 75.00 | 24.65 | 49.3 | HAUZ | 2.5 | 2.5 | 0 | |
| FEZZA-XT SOFTGEL CAP | 3004 | 1 | 10CAP | 123 | 07/21 | 160.00 | 36.90 | 36.9 | HAUZ | 9 | 9 | 0 | |
| OMEE-20MG CAP | 234 | 3 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 76.92 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 19 FIVE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 377.18,@ 9% on Rs 36.9,@ 6% on Rs 124,) => Taxable(@ 2.5% on Rs 377.18,@ 9% on Rs 36.9,@ 6% on Rs 124,) Due Date: 21-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
538.08 0 12.75 12.75 0.42 564 |
|
For AZAD PHARMA |