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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.39098983 Date :27-10-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAURUSH JIWAN CAP | 3004 | 6 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 0 | 139.92 | ABCD | 2.5 | 2.5 | 0 |
| SENSOFORM 60G | 3004 | 1 | 60GM | 123 | 04/28 | 103.50 | 75.20 | 0 | 75.2 | ABCD | 2.5 | 2.5 | 0 |
| THERMOKIND-F GEL 100GM | 3004 | 1 | 100GM | 123 | 11/25 | 139.70 | 99.99 | 0 | 99.99 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL ORAL DROP M30 | 3004 | 3 | 15ML | KB533 | 01/27 | 30.95 | 20.79 | 2 | 62.37 | ABCD | 2.5 | 2.5 | 0 |
| LONG TEL 2.5ML | 3004 | 3 | 2.5ML | SCO-008 | 01/24 | 34.00 | 24.52 | 0 | 73.56 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 FOUR HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 449.79,) => Taxable(@ 2.5% on Rs 449.79,) Due Date: 11-11-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
451.04 1.25 11.24 11.24 -0.27 472 |
|
For AZAD PHARMA |