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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.41971707 Date :18-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| O.R.S 21.8GM 1BOX | 3004 | 1 | 1BOX | 123 | 05/22 | 21.20 | 130.00 | 130 | HAUZ | 0 | 0 | 0 | |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
| BIOCOF MINT SYP 100ML | 3004 | 15 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 317.85 | ABCD | 2.5 | 2.5 | 0 | |
| BIOCOF MINT SYP 60ML | 3004 | 15 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 242.85 | ABCD | 2.5 | 2.5 | 0 | |
| DICLO 30 ML | 3004 | 2 | 30ML | 123 | 06/22 | 85.00 | 25.06 | 50.12 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 34 NINE HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 610.82,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 610.82,@ 6% on Rs 300,) Due Date: 03-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
910.82 0 15.27 15.27 -0.36 941 |
|
For AZAD PHARMA |