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 HUSSAIN (K) DL No.3434 |
CREDITGST |
Invoice No.7402679 Date :21-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DY-OFF BOLUS-VET | 3004 | 1 | 4BOL | DY-290 | 04/26 | 160.00 | 127.50 | 127.5 | ABCD | 2.5 | 2.5 | 0 | |
| PABADIN 4 BOLUS | 3004 | 1 | 4BOL | 123 | 06/27 | 95.00 | 68.10 | 64.69 | ABCD | 2.5 | 2.5 | 19+1 | |
| DAZOVER TAB | 3004 | 5 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 31.3 | HAUZ | 2.5 | 2.5 | 0 | |
| LIVOTAS LIQUID 200ML | 3004 | 1 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 63.6 | ABCD | 0 | 0 | 0 | |
| REPLANTA 100GM POWDER | 3004 | 1 | 100GM | 5030 | 09/22 | 60.00 | 45.57 | 45.57 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 9 THREE HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 269.06,@ 6% on Rs 63.6,) => Taxable(@ 2.5% on Rs 269.06,@ 6% on Rs 63.6,) Due Date: 06-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
332.66 0 6.73 6.73 -0.12 346 |
|
For AZAD PHARMA |