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.87961053 Date :23-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL 30ML | 3004 | 12 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 300.72 | ABCD | 2.5 | 2.5 | 0 | |
| SEYTRI-S 1.5G INJ | 3004 | 15 | VAIL | 123 | 08/22 | 135.00 | 35.60 | 534 | HAUZ | 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 | |
| LARIAGO TAB | 3004 | 10 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 113.8 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 5 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 47.25 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 47 ONE THOUSAND TWO HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 1160.72,) => Taxable(@ 2.5% on Rs 1160.72,) Due Date: 07-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1160.72 0 29.02 29.02 0.24 1219 |
|
For AZAD PHARMA |