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.15421279 Date :18-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IRUN SYP 300ML | 3004 | 6 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 420 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION LC SYP 250ML | 3004 | 1 | 250ML | 1125C84801 | 06/23 | 174.00 | 130.01 | 130.01 | ABCD | 2.5 | 2.5 | 0 | |
| MOXIFAST-CV 625 6 TAB | 3004 | 5 | 6 tab | TB200341D | 04/22 | 120.35 | 49.22 | 246.1 | HAUZ | 2.5 | 2.5 | 0 | |
| C-TUM 500 TAB | 3004 | 1 | 10TAB | 123 | 06/26 | 576.00 | 205.60 | 205.6 | HAUZ | 2.5 | 2.5 | 0 | |
| CLOT XL 500 TAB | 3004 | 1 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 151.62 | ABCD | 2.5 | 2.5 | 0 | |
| JADU MALAM OINT | 3004 | 10 | 15GM | 123 | 09/25 | 25.00 | 22.00 | 220 | ABCD | 0 | 0 | 0 | |
| PROTIMUCH GRUNULAS 200GM | 3004 | 1 | 200GM | 123 | 04/22 | 345.00 | 65.00 | 65 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 25 ONE THOUSAND FOUR HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 1218.33,@ 6% on Rs 220,) => Taxable(@ 2.5% on Rs 1218.33,@ 6% on Rs 220,) Due Date: 02-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1438.33 0 30.46 30.46 -0.25 1499 |
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For AZAD PHARMA |