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 SELIM KHAN DL No.1234 |
CREDITGST |
Invoice No.37657666 Date :12-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PACIMOL-120 SYP | 3004 | 1 | 60ML | 123 | 12/21 | 34.94 | 23.46 | 23.46 | ABCD | 2.5 | 2.5 | 0 | |
| XONE 250MG IN | 3004 | 4 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 67.88 | ABCD | 2.5 | 2.5 | 0 | |
| GRILINCTUS BM PD 30M (48) | 3004 | 1 | 30ML | E2118 | 05/23 | 48.00 | 34.29 | 34.29 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 3 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 15.9 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 18.9 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 1 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 25.64 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO DS TAB | 3004 | 1 | 5TAB | MIO54003AK | 06/27 | 18.80 | 15.50 | 15.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 13 TWO HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 201.57,) => Taxable(@ 2.5% on Rs 201.57,) Due Date: 27-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
201.57 0 5.04 5.04 0.35 212 |
|
For AZAD PHARMA |