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 HABIBUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.17967974 Date :21-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 1500 | 3004 | 10 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 571.6 | ABCD | 2.5 | 2.5 | 10+15 | |
| RELYTE RTU LIQUID | 3004 | 4 | 200ML | R21044208 | 01/26 | 51.00 | 42.99 | 171.96 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF O 100MG DT TAB M175 | 3004 | 5 | 10 tab | 123 | 11/26 | 175.00 | 118.40 | 592 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 19 ONE THOUSAND FOUR HUNDRED TWO => Taxable(@ 2.5% on Rs 1335.56,) => Taxable(@ 2.5% on Rs 1335.56,) Due Date: 05-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1335.56 0 33.39 33.39 -0.34 1402 |
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For AZAD PHARMA |