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 SHAMIM AKHTAR DL No.3434 |
CREDITGST |
Invoice No.20057292 Date :20-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOT XL 500 TAB | 3004 | 1 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 151.62 | ABCD | 2.5 | 2.5 | 0 | |
| PUNCH-40 TAB | 3004 | 1 | 10 tab | 123 | 09/21 | 79.00 | 22.14 | 22.14 | HAUZ | 2.5 | 2.5 | 0 | |
| MOXIFAST-CV 625 TAB | 3004 | 1 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 77.44 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 3 TWO HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 251.2,) => Taxable(@ 2.5% on Rs 251.2,) Due Date: 05-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
251.2 0 6.28 6.28 0.24 264 |
|
For AZAD PHARMA |