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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.89395337 Date :09-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI TAB M40 | 3004 | 14 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 414.4 | ABCD | 2.5 | 2.5 | 0 | |
| DERMIKEM-OC PLUS CREAM | 3004 | 4 | 15GM | DPC067 | 08/24 | 92.00 | 22.25 | 89 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 90 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 75.6 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 3 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 218.58 | ABCD | 2.5 | 2.5 | 0 | |
| CONFIDO TAB | 3004 | 1 | 60TAB | 372200154 | 08/28 | 243.00 | 154.25 | 154.25 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 40 ONE THOUSAND NINETY FOUR => Taxable(@ 2.5% on Rs 1041.83,) => Taxable(@ 2.5% on Rs 1041.83,) Due Date: 24-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1041.83 0 26.05 26.05 0.07 1094 |
|
For AZAD PHARMA |