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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.41071134 Date :10-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEE-20MG CAP | 234 | 20 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 512.8 | ABCD | 2.5 | 2.5 | 0 | |
| BROTONE 500ML | 3004 | 1 | 500M | CH1392 | 04/22 | 247.00 | 180.42 | 180.42 | VIRBAC I | 2.5 | 2.5 | 0 | |
| WORMER VET LIQ 30ML | 3004 | 1 | 30ML | WL-306 | 08/24 | 40.00 | 30.87 | 30.87 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO SYP | 3004 | 10 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 329.9 | ABCD | 2.5 | 2.5 | 0 | |
| SEYTRI-O 100DT TAB | 3004 | 10 | 10 tab | 123 | 07/22 | 110.00 | 36.96 | 369.6 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 42 ONE THOUSAND FOUR HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 1423.59,) => Taxable(@ 2.5% on Rs 1423.59,) Due Date: 25-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1423.59 0 35.59 35.59 0.23 1495 |
|
For AZAD PHARMA |