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 KAPIL DEV DL No.1234 |
CREDITGST |
Invoice No.7241267 Date :18-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECATROLIN-50 INJ | 234 | 2 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 37.58 | ABCD | 2.5 | 2.5 | 0 | |
| DILKHUSH TAB | 3004 | 1 | 4TAB | 123 | 04/22 | 72.00 | 12.47 | 12.47 | ABCD | 2.5 | 2.5 | 0 | |
| ADYOM DSR CAP | 3004 | 1 | 10CAP | 123 | 05/22 | 125.00 | 26.40 | 26.4 | HAUZ | 2.5 | 2.5 | 0 | |
| ESPRORT SG CAP | 3004 | 1 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 18.65 | ABCD | 9 | 9 | 0 | |
| UNWANTED-72 NF | 3004 | 1 | 1TAB | 123 | 02/22 | 75.00 | 70.00 | 70 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 6 ONE HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 76.45,@ 9% on Rs 18.65,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 76.45,@ 9% on Rs 18.65,@ 6% on Rs 70,) Due Date: 02-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
165.1 0 3.59 3.59 -0.28 172 |
|
For AZAD PHARMA |