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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.90417063 Date :25-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOWORM 400MG TAB | 3004 | 10 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 62.1 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 5 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 128.2 | ABCD | 2.5 | 2.5 | 0 | |
| ADYOM LS CAP | 3004 | 10 | 10CAP | 123 | 07/22 | 195.00 | 39.60 | 396 | HAUZ | 2.5 | 2.5 | 0 | |
| COLIMEX SYP 30ML | 3004 | 1 | 30ML | 123 | 01/27 | 67.00 | 48.90 | 48.9 | ABCD | 2.5 | 2.5 | 0 | |
| IROFOLVIN 300ML SYP | 3004 | 5 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 340.1 | ABCD | 2.5 | 2.5 | 0 | |
| LIVSYN-DS 200ML SYP | 3004 | 2 | 200ML | 123 | 05/23 | 175.00 | 53.70 | 107.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 33 ONE THOUSAND ONE HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 1082.7,) => Taxable(@ 2.5% on Rs 1082.7,) Due Date: 09-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1082.7 0 27.07 27.07 0.16 1137 |
|
For AZAD PHARMA |