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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.10332341 Date :22-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN GOLD A SYR 60ML | 3004 | 25 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 412.5 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 25 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 690.5 | ABCD | 2.5 | 2.5 | 0 | |
| LIGNOX 2% | 3004 | 1 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 35.1 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO SYP | 3004 | 5 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 164.95 | ABCD | 2.5 | 2.5 | 0 | |
| LIV 52 TAB M215 | 3004 | 1 | 100TA | 106231230 | 08/28 | 215.00 | 130.00 | 130 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 57 ONE THOUSAND FIVE HUNDRED FIVE => Taxable(@ 2.5% on Rs 1433.05,) => Taxable(@ 2.5% on Rs 1433.05,) Due Date: 06-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1433.05 0 35.83 35.83 0.29 1505 |
|
For AZAD PHARMA |