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 FARID SHEKH DL No.1234 |
CREDITGST |
Invoice No.93789053 Date :24-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBRODIL S SYP | 3004 | 5 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 150.5 | ABCD | 2.5 | 2.5 | 0 | |
| RESTECLIN-500 CAP | 3004 | 10 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 361.1 | ABCD | 2.5 | 2.5 | 0 | |
| RESTECLIN-250 CAP | 3004 | 10 | 10CA | HAUA1005 | 05/26 | 24.11 | 19.58 | 195.8 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-400MG TAB | 3004 | 15 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 313.5 | ABCD | 2.5 | 2.5 | 0 | |
| SAZODINE-PLUS OINT | 3004 | 5 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 134.25 | HAUZ | 2.5 | 2.5 | 0 | |
| DUOPIL 1/500 TAB | 3004 | 3 | 10 tab | SPL211626(R) | 10/26 | 79.90 | 73.00 | 219 | ABCD | 2.5 | 2.5 | 0 | |
| MEGAPEN KID TAB | 3004 | 3 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 69.75 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 51 ONE THOUSAND FIVE HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 1443.9,) => Taxable(@ 2.5% on Rs 1443.9,) Due Date: 08-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1443.9 0 36.1 36.1 -0.1 1516 |
|
For AZAD PHARMA |