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.67011757 Date :30-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 138.1 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIZYME-100M SYP | 234 | 4 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 134 | ABCD | 9 | 9 | 0 | |
| PAMAGIN GOLD A SYR 60ML | 3004 | 10 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 165 | 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 | |
| ALKASOL 100ML SYP | 3004 | 2 | 100ML | C22A11554 | 05/28 | 150.15 | 110.50 | 221 | ABCD | 2.5 | 2.5 | 0 | |
| CYSTONE TAB | 3004 | 1 | 60TAB | 106220082 | 08/28 | 243.00 | 172.10 | 172.1 | ABCD | 2.5 | 2.5 | 0 | |
| PUNCH-DSR | 3004 | 5 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 133.75 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 32 ONE THOUSAND TWO HUNDRED THREE => Taxable(@ 2.5% on Rs 994.9,@ 9% on Rs 134,) => Taxable(@ 2.5% on Rs 994.9,@ 9% on Rs 134,) Due Date: 15-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1128.9 0 36.93 36.93 0.24 1203 |
|
For AZAD PHARMA |