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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.19842876 Date :30-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SENSODENT-KF 100GM | 3004 | 1 | 100GM | SAD20GC4 | 06/25 | 127.00 | 93.57 | 93.57 | ABCD | 2.5 | 2.5 | 0 | |
| BENADRYL SYP M159 | 3004 | 3 | 150M | KA22178 | 12/27 | 159.00 | 125.44 | 376.32 | ABCD | 2.5 | 2.5 | 0 | |
| ASCORIL LS DROP 15ML | 3004 | 2 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 143.24 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DROP 10ML M137 | 3004 | 2 | 10ML | 23440488 | 03/28 | 137.10 | 81.43 | 162.86 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 25.06 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 9 EIGHT HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 801.05,) => Taxable(@ 2.5% on Rs 801.05,) Due Date: 14-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
801.05 0 20.03 20.03 -0.11 841 |
|
For AZAD PHARMA |