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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.95702854 Date :15-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIPRA-DSR CAP | 3004 | 8 | 10CA | R21J078 | 09/23 | 134.90 | 44.42 | 355.36 | ABCD | 2.5 | 2.5 | 0 | |
| DEROBIN OINT M 130 | 3004 | 1 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 102.88 | ABCD | 2.5 | 2.5 | 0 | |
| LIVZYME FORTE 150ML | 2309 | 1 | 150M | 123 | 06/24 | 90.00 | 73.99 | 67.82 | ABCD | 2.5 | 2.5 | 11+1 | |
| PF/PV MALARIYA TEST | 3004 | 3 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 67.5 | ABCD | 2.5 | 2.5 | 0 | |
| OVRAL-L TAB 21TAB | 3004 | 1 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 59.4 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 14 SIX HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 593.56,@ 6% on Rs 59.4,) => Taxable(@ 2.5% on Rs 593.56,@ 6% on Rs 59.4,) Due Date: 30-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
652.96 0 14.84 14.84 0.36 683 |
|
For AZAD PHARMA |