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 HABIBUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.24950108 Date :15-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVITAL H CAP | 3004 | 2 | 10CA | SIC0924A | 10/27 | 106.00 | 86.50 | 173 | ABCD | 9 | 9 | 0 | |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 25.06 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL LIQ 100MG | 3004 | 5 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 233.05 | ABCD | 2.5 | 2.5 | 0 | |
| NEW A TO Z GOLD CAP | 3004 | 2 | 15CA | 2183 | 03/26 | 247.00 | 173.85 | 347.7 | ABCD | 9 | 9 | 0 | |
|
No of Items:- 10 EIGHT HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 258.11,@ 9% on Rs 520.7,) => Taxable(@ 2.5% on Rs 258.11,@ 9% on Rs 520.7,) Due Date: 30-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
778.81 0 53.32 53.32 -0.45 885 |
|
For AZAD PHARMA |