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. ABDUS SATTAR DL No.3434 |
CREDITGST |
Invoice No.89545382 Date :06-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OXALGIN DP TAB. | 3004 | 5 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 484 | ABCD | 2.5 | 2.5 | 0 | |
| LONG TEL 2.5ML | 3004 | 12 | 2.5ML | SCO-008 | 01/24 | 34.00 | 24.52 | 294.24 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 43.8 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 3 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 76.92 | ABCD | 2.5 | 2.5 | 0 | |
| SENSODENT-K 100GM | 3004 | 2 | 100G | 123 | 06/24 | 122.00 | 87.14 | 174.28 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 32 ONE THOUSAND ONE HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 1073.24,) => Taxable(@ 2.5% on Rs 1073.24,) Due Date: 21-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1073.24 0 26.83 26.83 0.1 1127 |
|
For AZAD PHARMA |