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.71053803 Date :12-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
| XPECT-PD SYP M135 | 3004 | 1 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 106.29 | ABCD | 2.5 | 2.5 | 0 | |
| DEXORANGE CAP | 3004 | 1 | 30CAP | SM0155027 | 07/27 | 205.60 | 138.10 | 138.1 | ABCD | 2.5 | 2.5 | 0 | |
| GRILINCTUS BM PD 30M (48) | 3004 | 5 | 30ML | E2118 | 05/23 | 48.00 | 34.29 | 171.45 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 8 FIVE HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 415.84,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 415.84,@ 6% on Rs 80,) Due Date: 27-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
495.84 0 10.4 10.4 0.36 517 |
|
For AZAD PHARMA |