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 REJAUL ALAM DL No.1234 |
CREDITGST |
Invoice No.75221986 Date :11-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HYDROGEN PEROXIDE SOLUTION | 3004 | 4 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 72 | ABCD | 0 | 0 | 0 | |
| DEYS MILK OF MAGNESI | 3004 | 1 | 170ML | MF3149 | 12/28 | 65.63 | 52.00 | 52 | ABCD | 2.5 | 2.5 | 0 | |
| DEROBIN OINT M 130 | 3004 | 3 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 308.64 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL TAB 650MG | 3004 | 9 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 196.74 | ABCD | 2.5 | 2.5 | 21+3 | |
| MOM PLUS SYP | 3004 | 1 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 101 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 238 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN RET 150 TAB | 3004 | 3 | 30T | I204726 | 07/28 | 44.64 | 30.10 | 90.3 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 26 ONE THOUSAND ONE HUNDRED EIGHT => Taxable(@ 2.5% on Rs 986.68,@ 6% on Rs 72,) => Taxable(@ 2.5% on Rs 986.68,@ 6% on Rs 72,) Due Date: 26-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1058.68 0 24.67 24.67 -0.02 1108 |
|
For AZAD PHARMA |