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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.91131846 Date :09-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 40 | ABCD | 0 | 0 | 0 | |
| SEYTRI-O 200DT TAB | 3004 | 2 | 10 tab | CT0522018E | 06/24 | 240.00 | 67.76 | 135.52 | HAUZ | 2.5 | 2.5 | 0 | |
| DOXISOFT TAB | 3004 | 3 | 10 tab | LGK02/189/02 | 07/22 | 65.00 | 25.50 | 76.5 | HAUZ | 2.5 | 2.5 | 0 | |
| BENOHIST 100ML SYP | 3004 | 10 | 100ML | HIST-11004 | 03/24 | 75.00 | 26.46 | 264.6 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 35 FIVE HUNDRED FORTY => Taxable(@ 2.5% on Rs 476.62,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 476.62,@ 6% on Rs 40,) Due Date: 24-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
516.62 0 11.92 11.92 -0.46 540 |
|
For AZAD PHARMA |