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 FARID SHEKH DL No.1234 |
CREDITGST |
Invoice No.56334101 Date :14-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARY DEX 100ML SUP | 3004 | 15 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 553.5 | ABCD | 2.5 | 2.5 | 0 | |
| BENADRYL SYP M170 | 3004 | 2 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 250.88 | ABCD | 2.5 | 2.5 | 0 | |
| GOOD HEALTH CAP | 3004 | 1 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 75 | ABCD | 0 | 0 | 0 | |
| LOMOLOK TAB | 3004 | 24 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 147.6 | ABCD | 2.5 | 2.5 | 0 | |
| GENTIN VIOLET 10ML | 3004 | 10 | 10ML | ME-7159 | 4/26 | 20.00 | 11.15 | 111.5 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
| KAYAM CHURNA MRP 50 | 3004 | 2 | 50G | 123 | 06/22 | 50.00 | 37.85 | 75.7 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 3 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 142.8 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 58 ONE THOUSAND FIVE HUNDRED ONE => Taxable(@ 2.5% on Rs 1281.98,@ 6% on Rs 155,) => Taxable(@ 2.5% on Rs 1281.98,@ 6% on Rs 155,) Due Date: 29-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1436.98 0 32.05 32.05 -0.08 1501 |
|
For AZAD PHARMA |