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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.75520761 Date :30-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXIFAST-CV DRY SYP 30ML | 3004 | 10 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 334.7 | HAUZ | 2.5 | 2.5 | 0 | |
| SEYTRI-T 1.25G INJ | 3004 | 10 | VAIL | 123 | 07/22 | 180.00 | 41.36 | 413.6 | HAUZ | 2.5 | 2.5 | 0 | |
| SEYTRY- 50MG SYP | 3004 | 10 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 348.3 | HAUZ | 2.5 | 2.5 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 160 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 32 ONE THOUSAND THREE HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 1096.6,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 1096.6,@ 6% on Rs 160,) Due Date: 15-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1256.6 0 27.42 27.42 -0.44 1311 |
|
For AZAD PHARMA |