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.58031813 Date :11-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV 52 TAB M215 | 3004 | 1 | 100TA | 106231230 | 08/28 | 215.00 | 130.00 | 130 | ABCD | 2.5 | 2.5 | 0 | |
| GLYKIND M TAB | 3004 | 1 | 10 tab | C5AGV125 | 7/26 | 89.90 | 65.10 | 65.1 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 177.63 | ABCD | 2.5 | 2.5 | 0 | |
| GLIMESTAR PM2 | 3004 | 1 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 91.8 | 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 | |
| NEW A TO Z GOLD CAP | 3004 | 1 | 15CA | 2183 | 03/26 | 247.00 | 173.85 | 173.85 | ABCD | 9 | 9 | 0 | |
|
No of Items:- 6 EIGHT HUNDRED NINE => Taxable(@ 2.5% on Rs 575.03,@ 9% on Rs 173.85,) => Taxable(@ 2.5% on Rs 575.03,@ 9% on Rs 173.85,) Due Date: 26-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
748.88 0 30.02 30.02 0.08 809 |
|
For AZAD PHARMA |