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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.14572484 Date :29-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECOLIC SYP M82 | 3004 | 2 | 50M | KDS457 | 10/27 | 82.50 | 50.80 | 101.6 | ABCD | 2.5 | 2.5 | 0 | |
| COLIMEX SYP 30ML | 3004 | 1 | 30ML | 123 | 01/27 | 67.00 | 48.90 | 48.9 | ABCD | 2.5 | 2.5 | 0 | |
| B-TEX OINT | 3004 | 1 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 25.5 | ABCD | 0 | 0 | 0 | |
| NAUNEHAL 100ML SYP | 3004 | 1 | 100ML | MEQ034A | 11/28 | 51.55 | 37.01 | 37.01 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO TAB | 3004 | 5 | 10 tab | 00 | 05/23 | 22.00 | 6.25 | 31.25 | ABCD | 2.5 | 2.5 | 0 | |
| GOOD HEALTH CAP | 3004 | 1 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 75 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 11 THREE HUNDRED THIRTY => Taxable(@ 2.5% on Rs 218.76,@ 6% on Rs 100.5,) => Taxable(@ 2.5% on Rs 218.76,@ 6% on Rs 100.5,) Due Date: 13-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
319.26 0 5.47 5.47 -0.2 330 |
|
For AZAD PHARMA |