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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.81956237 Date :10-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TELVAS 3D 40MG TAB | 3004 | 1 | 10 tab | SPB230234 | 10/27 | 116.24 | 91.10 | 91.1 | ABCD | 2.5 | 2.5 | 0 | |
| PAN 40MG TAB | 3004 | 1 | 15TAB | 22441240 | 09/25 | 165.00 | 118.99 | 118.99 | ABCD | 2.5 | 2.5 | 0 | |
| ZERODOL SP TAB M149 | 3004 | 1 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 108.13 | ABCD | 2.5 | 2.5 | 0 | |
| XPECT-PD SYP M135 | 3004 | 10 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 1062.9 | ABCD | 2.5 | 2.5 | 0 | |
| LARY DEX 100ML SUP | 3004 | 9 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 332.1 | ABCD | 2.5 | 2.5 | 0 | |
| LARY DEX 60ML SYP | 3004 | 25 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 726.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 47 TWO THOUSAND FIVE HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 2439.72,) => Taxable(@ 2.5% on Rs 2439.72,) Due Date: 25-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2439.72 0 60.99 60.99 0.3 2562 |
|
For AZAD PHARMA |