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 MERAJUL HAQUE DL No.3434 |
CREDITGST |
Invoice No.62313791 Date :24-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 117.28 | ABCD | 2.5 | 2.5 | 0 | |
| PAN MPS SYP 200ML M125 | 3004 | 1 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 89.35 | ABCD | 2.5 | 2.5 | 0 | |
| ESPRORT SG CAP | 3004 | 1 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 18.65 | ABCD | 9 | 9 | 0 | |
| FEZZA-XT SOFTGEL CAP | 3004 | 1 | 10CAP | 123 | 07/21 | 160.00 | 36.90 | 36.9 | HAUZ | 9 | 9 | 0 | |
|
No of Items:- 4 TWO HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 206.63,@ 9% on Rs 55.55,) => Taxable(@ 2.5% on Rs 206.63,@ 9% on Rs 55.55,) Due Date: 08-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
262.18 0 10.17 10.17 0.48 283 |
|
For AZAD PHARMA |