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 HABIBUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.75679837 Date :09-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 20 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 552.4 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO SYP | 3004 | 5 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 164.95 | ABCD | 2.5 | 2.5 | 0 | |
| KAYAM CHURNA | 3004 | 1 | 100G | 70191 | 03/26 | 105.00 | 83.95 | 83.95 | ABCD | 2.5 | 2.5 | 0 | |
| TELVAS 40MG TAB | 3004 | 2 | 15 tab | SPM221929 | 11/25 | 99.18 | 73.10 | 146.2 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 25 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 286.5 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 53 ONE THOUSAND TWO HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 947.5,@ 6% on Rs 286.5,) => Taxable(@ 2.5% on Rs 947.5,@ 6% on Rs 286.5,) Due Date: 24-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1234 0 23.69 23.69 -0.38 1281 |
|
For AZAD PHARMA |