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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.50691550 Date :28-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO 60ML SYP | 234 | 3 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 74.22 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO 100ML SYP | 234 | 3 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 105.12 | ABCD | 2.5 | 2.5 | 0 | |
| PACIMOL MF 250 SYP 60ML | 3004 | 1 | 60ML | INC012026R | 09/28 | 77.39 | 66.59 | 66.59 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO SYP | 3004 | 1 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 32.99 | ABCD | 2.5 | 2.5 | 0 | |
| ALKACITRON LIQUID | 3004 | 1 | 100M | ELO1045 | 02/27 | 136.88 | 98.99 | 98.99 | ABCD | 2.5 | 2.5 | 0 | |
| LEVAZ-500 TAB | 3004 | 3 | 10 tab | CBT-721/20 | 09/22 | 88.37 | 34.80 | 104.4 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 12 FIVE HUNDRED SIX => Taxable(@ 2.5% on Rs 482.31,) => Taxable(@ 2.5% on Rs 482.31,) Due Date: 12-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
482.31 0 12.06 12.06 -0.43 506 |
|
For AZAD PHARMA |