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 MD MOTIYUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.57410729 Date :29-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 138.1 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 1 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 9.45 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL XL 200MG SYP 109 | 3004 | 1 | 30ML | 2108000536 | 08/28 | 109.28 | 84.14 | 84.14 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 4 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 9 TWO HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 231.69,@ 6% on Rs 4,) => Taxable(@ 2.5% on Rs 231.69,@ 6% on Rs 4,) Due Date: 14-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
235.69 0 5.79 5.79 -0.27 247 |
|
For AZAD PHARMA |