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 M.A.HANNAN SHEKH DL No.3434 |
CREDITGST |
Invoice No.66965147 Date :30-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMFER SYP M214 | 3004 | 2 | 225M | 123 | 07/26 | 214.00 | 152.99 | 305.98 | ABCD | 2.5 | 2.5 | 0 | |
| CHERI SYP 200ML M210 | 3004 | 2 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 232.94 | ABCD | 2.5 | 2.5 | 10+3 | |
| WYMOX 60ML SYP | 3004 | 3 | 60ML | MFH0721 | 03/25 | 68.54 | 48.95 | 146.85 | ABCD | 2.5 | 2.5 | 0 | |
| LARY DEX 60ML SYP | 3004 | 5 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 145.3 | ABCD | 2.5 | 2.5 | 0 | |
| SEPTRAN PAED SUSP | 3004 | 5 | 50ML | SG2228 | 03/24 | 24.86 | 19.86 | 99.3 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO SYP | 3004 | 5 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 164.95 | ABCD | 2.5 | 2.5 | 0 | |
| BIOGESIC-AB 60ML SYP | 234 | 10 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 168.7 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 32 ONE THOUSAND THREE HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 1264.02,) => Taxable(@ 2.5% on Rs 1264.02,) Due Date: 14-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1264.02 0 31.6 31.6 -0.22 1327 |
|
For AZAD PHARMA |