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 UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.37894509 Date :26-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEUROBION FORTE TAB M46 | 3004 | 6 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 216.6 | ABCD | 2.5 | 2.5 | 0 | |
| BEVON 200ML SYP | 3004 | 1 | 200ML | Z06AH21050 | 11/25 | 201.40 | 143.99 | 143.99 | ABCD | 2.5 | 2.5 | 0 | |
| FLEXON SYP 60ML | 3004 | 6 | 60M | DPH211865 | 05/26 | 38.60 | 26.66 | 159.96 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM SYP | 3004 | 6 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 228.9 | ABCD | 2.5 | 2.5 | 0 | |
| DREP NEW EAR DROP | 3004 | 3 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 209.4 | ABCD | 2.5 | 2.5 | 0 | |
| DREP C EAR DROP | 3004 | 2 | 10ML; | EDC011001 | 03/27 | 110.00 | 79.57 | 159.14 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 24 ONE THOUSAND ONE HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 1117.99,) => Taxable(@ 2.5% on Rs 1117.99,) Due Date: 11-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1117.99 0 27.95 27.95 0.11 1174 |
|
For AZAD PHARMA |