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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.12938617 Date :07-02-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIPRA-DSR CAP | 3004 | 10 | 10CA | R21J078 | 09/23 | 134.90 | 44.42 | 444.2 | ABCD | 2.5 | 2.5 | 0 | |
| SUPAR SUSP | 3004 | 25 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 447 | HAUZ | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 20 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 320 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 4 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 100.24 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
| NEERI SYP 200ML | 3004 | 1 | 200ML | 123 | 07/27 | 313.00 | 222.50 | 222.5 | ABCD | 2.5 | 2.5 | 0 | |
| FEZZA-XT SUSP 150ML | 3004 | 1 | 150ML | 123 | 02/22 | 115.00 | 35.20 | 35.2 | HAUZ | 2.5 | 2.5 | 0 | |
| HEPAWIN PLUS 100ML | 3004 | 2 | 100M | 123 | 04/21 | 149.90 | 112.98 | 225.96 | ABCD | 2.5 | 2.5 | 0 | |
| C-TUM 250 TAB | 3004 | 2 | 10TAB | BPJ01ABA | 01/27 | 380.00 | 125.52 | 251.04 | HAUZ | 2.5 | 2.5 | 0 | |
| C-TUM 500 TAB | 3004 | 2 | 10TAB | 123 | 06/26 | 576.00 | 205.60 | 411.2 | HAUZ | 2.5 | 2.5 | 0 | |
| NFLOX TZ TAB | 3004 | 5 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 113.7 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN AMP | 3004 | 20 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 180 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 93 THREE THOUSAND FIFTY NINE => Taxable(@ 2.5% on Rs 2751.04,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 2751.04,@ 6% on Rs 170,) Due Date: 22-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2921.04 0 68.78 68.78 0.4 3059 |
|
For AZAD PHARMA |