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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.27937717 Date :31-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBRODIL LX 100 syp | 3004 | 1 | 100ML | 123 | 03/25 | 99.45 | 75.50 | 75.5 | ABCD | 2.5 | 2.5 | 0 | |
| ALKASOL 100ML SYP | 3004 | 1 | 100ML | C22A11554 | 05/28 | 150.15 | 110.50 | 110.5 | ABCD | 2.5 | 2.5 | 0 | |
| ZENTEL SUSP | 3004 | 1 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 16.98 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 3 TWO HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 202.98,) => Taxable(@ 2.5% on Rs 202.98,) Due Date: 15-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
202.98 0 5.07 5.07 -0.12 213 |
|
For AZAD PHARMA |