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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.53894515 Date :21-11-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIVA S SUSP 200ML | 3004 | 1 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 40.35 | HAUZ | 9 | 9 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| PF/PV MALARIYA TEST | 3004 | 4 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 TWO HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 90,@ 9% on Rs 40.35,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 90,@ 9% on Rs 40.35,@ 6% on Rs 70,) Due Date: 06-12-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
200.35 0 5.88 5.88 -0.11 212 |
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For AZAD PHARMA |