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 MERAJUL HAQUE DL No.3434 |
CREDITGST |
Invoice No.77766288 Date :21-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 10 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 475 | ABCD | 9 | 9 | 0 | |
| DECA DURABOLIN 50MG INJ | 3004 | 3 | 1ML | G101092 | 08/28 | 508.13 | 394.80 | 1184.4 | ABCD | 2.5 | 2.5 | 0 | |
| OVRAL-L TAB 21TAB | 3004 | 3 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 178.2 | ABCD | 0 | 0 | 0 | |
| CIPLOX D EYE DROP 26 | 3004 | 10 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 199.9 | ABCD | 2.5 | 2.5 | 0 | |
| PAURUSH JIWAN CAP | 3004 | 6 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 139.92 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 32 TWO THOUSAND THREE HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 1524.22,@ 9% on Rs 475,@ 6% on Rs 178.2,) => Taxable(@ 2.5% on Rs 1524.22,@ 9% on Rs 475,@ 6% on Rs 178.2,) Due Date: 06-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2177.42 0 80.86 80.86 -0.14 2339 |
|
For AZAD PHARMA |