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 DL No. |
CREDITGST |
Invoice No.25937744 Date :11-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLINOL TAB | 3004 | 6 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 272.64 | ABCD | 2.5 | 2.5 | 0 | |
| HEMFER SYP M214 | 3004 | 5 | 225M | 123 | 07/26 | 214.00 | 152.99 | 764.95 | ABCD | 2.5 | 2.5 | 0 | |
| FEZZA-XT SUSP 150ML | 3004 | 5 | 150ML | 123 | 02/22 | 115.00 | 35.20 | 176 | HAUZ | 2.5 | 2.5 | 0 | |
| LITRATE 200ML SYP | 3004 | 5 | 200ML | CBL-88920 | 04/22 | 95.00 | 37.59 | 187.95 | HAUS | 2.5 | 2.5 | 0 | |
| ZERODOL SP TAB M149 | 3004 | 1 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 108.13 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO 60ML SYP | 234 | 10 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 247.4 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO 100ML SYP | 234 | 10 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 350.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 42 TWO THOUSAND TWO HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 2107.47,) => Taxable(@ 2.5% on Rs 2107.47,) Due Date: 26-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2107.47 0 52.69 52.69 0.15 2213 |
|
For AZAD PHARMA |