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.68173698 Date :17-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NTKUF-M 100ML | 3004 | 10 | 100ML | 123 | 05/22 | 65.00 | 23.27 | 232.7 | HAUZ | 2.5 | 2.5 | 0 | |
| NTKUF-LS SYP | 3004 | 10 | 100ML | CBL197/20 | 05/22 | 90.00 | 25.86 | 258.6 | HAUZ | 2.5 | 2.5 | 0 | |
| NTKUF-M 60ML | 3004 | 10 | 60ML | 123 | 05/22 | 35.00 | 16.11 | 161.1 | HAUZ | 2.5 | 2.5 | 0 | |
| NTKUF-D 100ML SYP | 3004 | 10 | 100 | CBL-0957/22 | 10/24 | 95.00 | 23.45 | 234.5 | HAUZ | 2.5 | 2.5 | 0 | |
| DAZOVER SYP 10ML | 3004 | 10 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 123.2 | HAUZ | 2.5 | 2.5 | 0 | |
| OMEE-D CAP | 234 | 20 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 392.8 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 20 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 512.8 | ABCD | 2.5 | 2.5 | 0 | |
| PF/PV MALARIYA TEST | 3004 | 40 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 900 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 130 TWO THOUSAND NINE HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 2815.7,) => Taxable(@ 2.5% on Rs 2815.7,) Due Date: 01-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2815.7 0 70.39 70.39 -0.48 2956 |
|
For AZAD PHARMA |