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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.29864891 Date :24-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARY DEX 60ML SYP | 3004 | 1 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 29.06 | ABCD | 2.5 | 2.5 | 0 | |
| ZOPPY SUSP 60ML | 3004 | 2 | 30ML | 123 | 09/21 | 48.38 | 17.60 | 35.2 | HAUZ | 2.5 | 2.5 | 0 | |
| RAPITHER AB 2ML | 3004 | 3 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 164.1 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 6 TWO HUNDRED FORTY => Taxable(@ 2.5% on Rs 228.36,) => Taxable(@ 2.5% on Rs 228.36,) Due Date: 08-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
228.36 0 5.71 5.71 0.22 240 |
|
For AZAD PHARMA |