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.60878133 Date :17-02-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-500MG INJ | 3004 | 1 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 40.2 | ABCD | 2.5 | 2.5 | 0 | |
| XTUM INJ 375 MG | 3004 | 1 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 39.91 | ABCD | 2.5 | 2.5 | 0 | |
| XTUM INJ 750MG | 3004 | 1 | VAIL | 123 | 12/21 | 124.60 | 93.30 | 62.2 | ABCD | 2.5 | 2.5 | 10+5 | |
| MONOCEF SB 1GM INJ | 3004 | 1 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 | |
| OMNACORTIL 5MG TAB | 3004 | 5 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 29.6 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 6 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 4 | ABCD | 0 | 0 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 4 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 4 | ABCD | 0 | 0 | 0 | |
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No of Items:- 17 TWO HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 229.07,@ 6% on Rs 14,) => Taxable(@ 2.5% on Rs 229.07,@ 6% on Rs 14,) Due Date: 04-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
243.07 0 5.73 5.73 0.47 255 |
|
For AZAD PHARMA |