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 TASIRUDDIN F BAJAR DL No.3434 |
CREDITGST |
Invoice No.36875652 Date :10-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 20 | ABCD | 0 | 0 | 0 | |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 111.7 | ABCD | 2.5 | 2.5 | 0 | |
| ZENTEL SUSP | 3004 | 1 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 16.98 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF O CV 200MG TAB | 3004 | 1 | 10 tab | BPF241496 | 11/25 | 370.00 | 262.50 | 262.5 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 17 FOUR HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 391.18,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 391.18,@ 6% on Rs 20,) Due Date: 25-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
411.18 0 9.78 9.78 0.26 431 |
|
For AZAD PHARMA |