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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.96469018 Date :23-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANTAC 150MG TAB MRP 49 | 3004 | 2 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 72.2 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 47.6 | ABCD | 2.5 | 2.5 | 0 | |
| FEVEX DROP | 3004 | 2 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 101 | ABCD | 2.5 | 2.5 | 0 | |
| OMNACORTIL DROPS 10ML | 3004 | 2 | 10ML | GOM2172A | 05/28 | 50.00 | 35.50 | 71 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO 60ML SYP | 234 | 2 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 49.48 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 9 THREE HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 341.28,) => Taxable(@ 2.5% on Rs 341.28,) Due Date: 08-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
341.28 0 8.53 8.53 -0.34 358 |
|
For AZAD PHARMA |