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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.89512788 Date :07-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIVA-L SYP | 2106 | 10 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 294.5 | HAUZ | 9 | 9 | 0 | |
| OMECAP-20MG CAP | 3004 | 20 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 320 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
| AMPILOX-C 1GM INJ | 3004 | 10 | 1GM | WE21D07 | 03/22 | 37.95 | 26.94 | 244.9 | ABCD | 2.5 | 2.5 | 10+1 | |
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 89.3 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 42 ONE THOUSAND ONE HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 654.2,@ 9% on Rs 294.5,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 654.2,@ 9% on Rs 294.5,@ 6% on Rs 80,) Due Date: 22-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1028.7 0 42.86 42.86 -0.42 1114 |
|
For AZAD PHARMA |