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 SHAMIM AKHTAR DL No.3434 |
CREDITGST |
Invoice No.7372409 Date :06-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PICPRO Z SYP | 3004 | 1 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 85.9 | ABCD | 9 | 9 | 0 | |
| MONTICOPE SUSP 60ML | 3004 | 1 | 30ML | E0AIV045 | 09/27 | 93.64 | 72.35 | 72.35 | ABCD | 2.5 | 2.5 | 0 | |
| XPECT-PD SYP M135 | 3004 | 1 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 106.29 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 3 TWO HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 178.64,@ 9% on Rs 85.9,) => Taxable(@ 2.5% on Rs 178.64,@ 9% on Rs 85.9,) Due Date: 21-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
264.54 0 12.2 12.2 0.06 289 |
|
For AZAD PHARMA |