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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.1403489 Date :18-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XPECT-PD SYP M135 | 3004 | 1 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 106.29 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIZYME-100M SYP | 234 | 1 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 33.5 | ABCD | 9 | 9 | 0 | |
| MONTICOPE SUSP 60ML | 3004 | 1 | 30ML | E0AIV045 | 05/27 | 99.90 | 72.35 | 72.35 | ABCD | 2.5 | 2.5 | 0 | |
| O2-M SYP | 3004 | 1 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 59.29 | ABCD | 2.5 | 2.5 | 0 | |
| LABDIC RELIEF TAB | 3004 | 8 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 72 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 6 | ABCD | 0 | 0 | 0 | |
| TRAXOL-S INJ 375 | 3004 | 3 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 155.7 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 18 FIVE HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 465.63,@ 9% on Rs 33.5,@ 6% on Rs 6,) => Taxable(@ 2.5% on Rs 465.63,@ 9% on Rs 33.5,@ 6% on Rs 6,) Due Date: 03-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
505.13 0 14.66 14.66 -0.45 534 |
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For AZAD PHARMA |