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 FARID SHEKH DL No.1234 |
CREDITGST |
Invoice No.57718640 Date :09-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANISTAMIN INJ | 3004 | 1 | 100 M | AVI24037 | 05/26 | 60.00 | 44.43 | 44.43 | ABCD | 2.5 | 2.5 | 0 | |
| ENROSTRONG 10% INJ | 3004 | 1 | 100ML | 123 | 01/22 | 176.00 | 125.71 | 114.28 | ABCD | 2.5 | 2.5 | 10+1 | |
| MELONEX 30ML INJ | 3004 | 1 | VAIL | l1220053 | 05/25 | 64.00 | 45.71 | 45.71 | ABCD | 2.5 | 2.5 | 0 | |
| BELAMYL INJ 30ML | 3004 | 1 | 30ML | BLIR2160 | 12/23 | 63.39 | 48.56 | 48.56 | ABCD | 2.5 | 2.5 | 0 | |
| LIVZYME FORTE 150ML | 2309 | 1 | 150M | 123 | 06/24 | 90.00 | 73.99 | 67.82 | ABCD | 2.5 | 2.5 | 11+1 | |
|
No of Items:- 5 THREE HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 320.8,) => Taxable(@ 2.5% on Rs 320.8,) Due Date: 24-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
320.8 0 8.02 8.02 0.16 337 |
|
For AZAD PHARMA |