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 SAFIKUL ALAM DL No.3434 |
CREDITGST |
Invoice No.96195536 Date :23-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENTERO QUINOL TAB 60 | 3004 | 4 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 176.2 | ABCD | 2.5 | 2.5 | 0 | |
| SYLIV 200ML SYP | 3004 | 10 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 366.9 | HAUZ | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 25 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 284.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 39 EIGHT HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 827.6,) => Taxable(@ 2.5% on Rs 827.6,) Due Date: 07-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
827.6 0 20.69 20.69 0.02 869 |
|
For AZAD PHARMA |