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 TAJIRUDDIN SHEKH DL No.3434 |
CREDITGST |
Invoice No.52611830 Date :13-02-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 500MG INJ | 3004 | 5 | 1VAIL | 123 | 05/28 | 26.03 | 20.65 | 103.25 | ABCD | 2.5 | 2.5 | 0 | |
| NEUROBION FORTE RF INJ | 3004 | 10 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 165 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL TAB 500MG | 3004 | 2 | 15TA | EX999 | 02/28 | 14.26 | 11.10 | 22.2 | ABCD | 2.5 | 2.5 | 0 | |
| KIDICARE PLUS SYP | 3004 | 1 | 200ML | 398P2117F | 09/22 | 179.00 | 125.02 | 125.02 | ABCD | 9 | 9 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 40 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 40 | ABCD | 0 | 0 | 0 | |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 25.06 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 49 FIVE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 315.51,@ 9% on Rs 125.02,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 315.51,@ 9% on Rs 125.02,@ 6% on Rs 80,) Due Date: 28-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
520.53 0 19.14 19.14 0.19 559 |
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For AZAD PHARMA |