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 M.A.HANNAN SHEKH DL No.3434 |
CREDITGST |
Invoice No.1919043 Date :04-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 4 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 190 | ABCD | 9 | 9 | 0 | |
| ROMBIZYME-100M SYP | 234 | 4 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 134 | ABCD | 9 | 9 | 0 | |
| IRUN SYP 300ML | 3004 | 3 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 210 | ABCD | 2.5 | 2.5 | 0 | |
| O2-M SYP | 3004 | 2 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 118.58 | ABCD | 2.5 | 2.5 | 0 | |
| LARY DEX 60ML SYP | 3004 | 5 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 145.3 | ABCD | 2.5 | 2.5 | 0 | |
| DECA-DURABOLIN-25MG INJ | 3004 | 1 | 1ML | G100298 | 09/29 | 350.00 | 233.10 | 233.1 | ABCD | 2.5 | 2.5 | 0 | |
| REVITAL H CAP | 3004 | 3 | 10CA | SIC0924A | 10/27 | 106.00 | 86.50 | 259.5 | ABCD | 9 | 9 | 0 | |
|
No of Items:- 22 ONE THOUSAND FOUR HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 706.98,@ 9% on Rs 583.5,) => Taxable(@ 2.5% on Rs 706.98,@ 9% on Rs 583.5,) Due Date: 19-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1290.48 0 70.19 70.19 0.14 1431 |
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For AZAD PHARMA |