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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.25805673 Date :15-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLZY SPRAY | 3004 | 12 | 50G | 123 | 10/22 | 210.00 | 71.60 | 859.2 | HAUZ | 2.5 | 2.5 | 0 | |
| DOLZY OIL | 3004 | 10 | 60ML | 123 | 10/21 | 195.00 | 67.12 | 671.2 | HAUZ | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 2 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 50.12 | ABCD | 2.5 | 2.5 | 0 | |
| ENO FRUIT SALT | 3004 | 10 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 98.9 | ABCD | 0 | 0 | 0 | |
| ALPRZOLAM-0.5 TAB | 3004 | 3 | 10 tab | 123 | 01/24 | 0.00 | 18.00 | 54 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 37 ONE THOUSAND EIGHT HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 1634.52,@ 6% on Rs 98.9,) => Taxable(@ 2.5% on Rs 1634.52,@ 6% on Rs 98.9,) Due Date: 30-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1733.42 0 40.86 40.86 -0.14 1815 |
|
For AZAD PHARMA |