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 MERAJUL HAQUE DL No.3434 |
CREDITGST |
Invoice No.5982417 Date :07-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B.N.C 200ML SYP | 3004 | 5 | 200ML | S25107 | 01/28 | 199.00 | 134.90 | 674.5 | ABCD | 9 | 9 | 0 | |
| ROMBIZYME-200M SYP | 234 | 10 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 475 | ABCD | 9 | 9 | 0 | |
| XTUM INJ 1.5MG | 3004 | 5 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 245.6 | ABCD | 2.5 | 2.5 | 0 | |
| LASIX AMPOULE | 3004 | 2 | 4ML | 123 | 04/27 | 13.39 | 10.50 | 21 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 8 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 16 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 30 ONE THOUSAND SIX HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 266.6,@ 9% on Rs 1149.5,@ 6% on Rs 16,) => Taxable(@ 2.5% on Rs 266.6,@ 9% on Rs 1149.5,@ 6% on Rs 16,) Due Date: 22-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1432.1 0 110.12 110.12 -0.34 1652 |
|
For AZAD PHARMA |