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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.6546277 Date :07-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAIDIPLEX-4G 225ML SYP | 3004 | 2 | 225ML | LC-3088 | 03/26 | 145.00 | 42.81 | 85.62 | HAUZ | 2.5 | 2.5 | 0 | |
| BROTONE 120ML | 3004 | 1 | 120ML | 123 | 09/25 | 89.00 | 65.80 | 65.8 | ABCD | 2.5 | 2.5 | 0 | |
| INTAVITA NH 100ML SYP | 3004 | 1 | 100ML | 123 | 01/27 | 225.00 | 154.50 | 154.5 | ABCD | 2.5 | 2.5 | 0 | |
| ACTIVE PACHNA15G | 3004 | 2 | 15G | 123 | 10/25 | 20.00 | 15.10 | 27.68 | ABCD | 0 | 0 | 11+1 | |
| DICLOWIN PLUS TAB | 3004 | 3 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 30.75 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 9 THREE HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 336.67,@ 6% on Rs 27.68,) => Taxable(@ 2.5% on Rs 336.67,@ 6% on Rs 27.68,) Due Date: 22-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
364.35 0 8.42 8.42 -0.19 381 |
|
For AZAD PHARMA |