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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.88368994 Date :31-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM OF TAB | 3004 | 2 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 309.94 | ABCD | 2.5 | 2.5 | 0 | |
| SORBILINE SYP 200ML M190 | 3004 | 1 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 120.36 | ABCD | 2.5 | 2.5 | 0 | |
| GASSANOL 200ML SYP | 3004 | 1 | 200ML | 2748 | 01/22 | 115.00 | 84.20 | 84.2 | ABCD | 2.5 | 2.5 | 0 | |
| NICEFLAM 60ML SYP | 3004 | 5 | 60ML | 60ML | 09/21 | 58.00 | 18.79 | 93.95 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES SYP | 3004 | 10 | 120M | 123 | 01/25 | 44.54 | 34.20 | 342 | ABCD | 2.5 | 2.5 | 0 | |
| EM-CHECH CARD | 3004 | 5 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 50 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 24 ONE THOUSAND FORTY EIGHT => Taxable(@ 2.5% on Rs 950.45,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 950.45,@ 6% on Rs 50,) Due Date: 15-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1000.45 0 23.76 23.76 0.03 1048 |
|
For AZAD PHARMA |