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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.41937671 Date :09-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SIZFIRE-DSR CAP | 3004 | 10 | 10CAP | 0018D/21 | 08/22 | 105.00 | 21.48 | 214.8 | HAUZ | 2.5 | 2.5 | 0 | |
| DOLZY-XL TAB | 3004 | 10 | 10TAB | 123 | 10/21 | 95.00 | 34.00 | 340 | HAUZ | 2.5 | 2.5 | 0 | |
| A TO Z NS DROP | 3004 | 1 | 15ML | 21040AZND | 05/25 | 80.00 | 55.99 | 55.99 | ABCD | 9 | 9 | 0 | |
| LIVOGREEN DROP 60ML | 3004 | 1 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 73 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL 1GM ING | 3004 | 2 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 93.1 | ABCD | 2.5 | 2.5 | 0 | |
| DAZOVER SYP 10ML | 3004 | 4 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 49.28 | HAUZ | 2.5 | 2.5 | 0 | |
| NFLOX TZ TAB | 3004 | 4 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 90.96 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 32 NINE HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 861.14,@ 9% on Rs 55.99,) => Taxable(@ 2.5% on Rs 861.14,@ 9% on Rs 55.99,) Due Date: 24-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
917.13 0 26.57 26.57 -0.27 970 |
|
For AZAD PHARMA |