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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.36295524 Date :28-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOURDERM CREAM 5GM | 3004 | 4 | 5GM | 123 | 08/22 | 51.50 | 15.35 | 61.4 | ABCD | 2.5 | 2.5 | 0 | |
| DIGENE ORANGE TAB | 3004 | 1 | 15T | 732104D7 | 12/27 | 29.20 | 22.00 | 22 | ABCD | 2.5 | 2.5 | 0 | |
| PENIDURE-LA-6 INJ | 3004 | 5 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 53.75 | ABCD | 2.5 | 2.5 | 0 | |
| VAIL 5ML | 3004 | 5 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 300 | ABCD | 0 | 0 | 0 | |
| IBUCLIN JUNIOR TAB | 3004 | 10 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 91 | ABCD | 2.5 | 2.5 | 0 | |
| BIOCOF MINT SYP 100ML | 3004 | 2 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 42.38 | ABCD | 2.5 | 2.5 | 0 | |
| HEPP FORTE SYP | 3004 | 1 | 300ML | 21166BT-SD | 10/23 | 188.00 | 76.23 | 76.23 | ABCD | 2.5 | 2.5 | 0 | |
| NESLIDE TAB | 3004 | 40 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 404.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 68 ONE THOUSAND EIGHTY NINE => Taxable(@ 2.5% on Rs 751.16,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 751.16,@ 6% on Rs 300,) Due Date: 12-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1051.16 0 18.78 18.78 0.28 1089 |
|
For AZAD PHARMA |