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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.13865917 Date :17-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IBUGESIC PLUS SYP 100ML | 3004 | 1 | 100ML | ML22171 | 04/24 | 49.91 | 37.23 | 37.23 | ABCD | 2.5 | 2.5 | 0 | |
| RHINOKAST-L SYP 60ML | 3004 | 1 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 30.8 | HAUZ | 2.5 | 2.5 | 0 | |
| TAXIM O 100DT TAB | 3004 | 1 | 10 TAB | 24461423 | 07/26 | 99.00 | 71.90 | 71.9 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 3 ONE HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 139.93,) => Taxable(@ 2.5% on Rs 139.93,) Due Date: 01-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
139.93 0 3.5 3.5 0.07 147 |
|
For AZAD PHARMA |