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 DL No. |
CREDITGST |
Invoice No.56633971 Date :11-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTHROCIN-250MG TAB | 3004 | 1 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 57.24 | ABCD | 2.5 | 2.5 | 0 | |
| LYSOFLAM AQ INJ | 3004 | 1 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 19.81 | ABCD | 2.5 | 2.5 | 0 | |
| OTOCIN-C EAR DROP | 3004 | 1 | 5ML | F5IBW001 | 12/26 | 84.09 | 54.70 | 54.7 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 3 ONE HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 131.75,) => Taxable(@ 2.5% on Rs 131.75,) Due Date: 26-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
131.75 0 3.29 3.29 -0.33 138 |
|
For AZAD PHARMA |