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 HABIBUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.50399035 Date :15-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANTOP 40MG TAB | 3004 | 1 | 15TA | SPJ211458(M) | 02/28 | 159.37 | 122.70 | 122.7 | ABCD | 2.5 | 2.5 | 0 | |
| ENO FRUIT SALT | 3004 | 60 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 593.4 | ABCD | 0 | 0 | 0 | |
| REVITAL H CAP | 3004 | 2 | 10CA | SIC0924A | 10/27 | 106.00 | 86.50 | 173 | ABCD | 9 | 9 | 0 | |
| CLENORA GEL | 3004 | 2 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 154.28 | ABCD | 2.5 | 2.5 | 0 | |
| PANTOP 40MG TAB | 3004 | 1 | 15TA | SPJ211458(M) | 02/28 | 159.37 | 122.70 | 122.7 | 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:- 68 ONE THOUSAND TWO HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 399.68,@ 9% on Rs 173,@ 6% on Rs 597.4,) => Taxable(@ 2.5% on Rs 399.68,@ 9% on Rs 173,@ 6% on Rs 597.4,) Due Date: 30-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1170.08 0 25.56 25.56 -0.2 1221 |
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For AZAD PHARMA |