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 M.A.HANNAN SHEKH DL No.3434 |
CREDITGST |
Invoice No.40251062 Date :11-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID | 3004 | 2 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 234.56 | 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 | |
| SEPTRAN PAED SUSP | 3004 | 5 | 50ML | SG2228 | 03/24 | 24.86 | 19.86 | 99.3 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 20 | 10 tab | TR26B004 | 01/29 | 49.50 | 13.22 | 264.4 | ABCD | 2.5 | 2.5 | 0 | |
| RHINOKAST-L SYP 60ML | 3004 | 10 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 308 | HAUZ | 2.5 | 2.5 | 0 | |
| ZUFIX 100 DRY SYP 30ML | 3004 | 7 | 30ML | CD0222015D | 09/23 | 72.57 | 33.01 | 231.07 | HAUZ | 2.5 | 2.5 | 0 | |
| PF/PV MALARIYA TEST | 3004 | 5 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 112.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 54 ONE THOUSAND FOUR HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 1414.78,) => Taxable(@ 2.5% on Rs 1414.78,) Due Date: 26-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1414.78 0 35.37 35.37 0.48 1486 |
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For AZAD PHARMA |