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 SAFIKUL ISLAM PHARMACIST DL No.1234 |
CREDITGST |
Invoice No.70980883 Date :15-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XTUM INJ 187.5MG | 3004 | 6 | VAIL | R24212102 | 07/26 | 60.85 | 29.00 | 174 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 1 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 40.46 | ABCD | 2.5 | 2.5 | 0 | |
| CARMOPEPTIN DROP 15ML | 3004 | 1 | 15ML | HCD139 | 01/25 | 116.00 | 82.99 | 82.99 | ABCD | 2.5 | 2.5 | 0 | |
| IBUGESIC PLUS SYP 100ML | 3004 | 1 | 100ML | ML22171 | 04/24 | 49.91 | 37.23 | 37.23 | ABCD | 2.5 | 2.5 | 0 | |
| CLOBETA GM 10GM OINT | 3004 | 1 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 12.52 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 THREE HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 347.2,) => Taxable(@ 2.5% on Rs 347.2,) Due Date: 30-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
347.2 0 8.68 8.68 0.44 365 |
|
For AZAD PHARMA |