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 ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.41926609 Date :13-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRY-CV DRY SYP | 3004 | 10 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 492.2 | HAUZ | 2.5 | 2.5 | 0 | |
| AZEEWAH-100 SYP 30ML | 3004 | 10 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 284 | HAUZ | 2.5 | 2.5 | 0 | |
| AVIL 10ML VAIL | 3004 | 2 | 10ML | 123 | 04/26 | 23.07 | 18.20 | 36.4 | ABCD | 2.5 | 2.5 | 0 | |
| KHALLI TAB | 3004 | 20 | 10TAB | CBT-786/19 | 09/21 | 30.00 | 8.50 | 170 | HAUZ | 2.5 | 2.5 | 0 | |
| SUMO COLD PCF 10ML DROP | 3004 | 4 | 10ML | 21490235 | 05/23 | 61.50 | 43.00 | 172 | ABCD | 2.5 | 2.5 | 0 | |
| PERINORM 2ML INJ | 3004 | 10 | VAIL | 123 | 07/23 | 5.22 | 4.20 | 42 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 56 ONE THOUSAND TWO HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 1196.6,) => Taxable(@ 2.5% on Rs 1196.6,) Due Date: 28-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1196.6 0 29.92 29.92 -0.44 1256 |
|
For AZAD PHARMA |