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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.846759 Date :20-02-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 6 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 56.7 | ABCD | 2.5 | 2.5 | 0 | |
| D-CORT 40MG INJ | 3004 | 1 | 1ML | AD-20021 | 10/27 | 167.81 | 127.95 | 127.95 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 6 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 83.94 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 21.9 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 50 | ABCD | 2.5 | 2.5 | 0 | |
| ACNESTAR SOAP | 3004 | 1 | 75GM | A51BU681 (M) | 06/28 | 110.00 | 71.10 | 71.1 | ABCD | 9 | 9 | 0 | |
| PENIDURE-LA-12INJ | 3004 | 1 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 18.5 | ABCD | 2.5 | 2.5 | 0 | |
| KOZOLE 150TAB | 3004 | 1 | 1TAB | 123 | 10/2024 | 13.50 | 9.85 | 9.85 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 26 FOUR HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 368.84,@ 9% on Rs 71.1,) => Taxable(@ 2.5% on Rs 368.84,@ 9% on Rs 71.1,) Due Date: 07-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
439.94 0 15.62 15.62 -0.18 471 |
|
For AZAD PHARMA |