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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.39803135 Date :14-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FULTOS NS SYP 200ML | 3004 | 1 | 200ML | FS20056 | 06/25 | 225.00 | 152.90 | 143.34 | ABCD | 9 | 9 | 15+1 | |
| ONDEM SYP | 3004 | 3 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 94.95 | ABCD | 2.5 | 2.5 | 0 | |
| MACBERY PD SYP 60ML | 3004 | 1 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 69.4 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 138.1 | ABCD | 2.5 | 2.5 | 0 | |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 120 | ABCD | 0 | 0 | 0 | |
| FLEXON SYP 60ML | 3004 | 2 | 60M | DPH211865 | 05/26 | 38.60 | 26.66 | 53.32 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 14 SIX HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 355.77,@ 9% on Rs 143.34,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 355.77,@ 9% on Rs 143.34,@ 6% on Rs 120,) Due Date: 29-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
619.11 0 21.79 21.79 0.31 663 |
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For AZAD PHARMA |