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 MAHESH MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.4580825 Date :21-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XPECT-B SYP | 3004 | 1 | 100ML | 23490093 | 01/26 | 137.00 | 98.85 | 98.85 | ABCD | 2.5 | 2.5 | 0 | |
| LABDIC RELIEF TAB | 3004 | 2 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 18 | ABCD | 2.5 | 2.5 | 0 | |
| RECMONT | 3004 | 1 | 10 tab | R20FO50 | 05/22 | 99.00 | 30.43 | 30.43 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIPRA-DSR CAP 110 | 3004 | 1 | 10CA | 123 | 09/28 | 110.00 | 40.20 | 40.2 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL TAB 500MG | 3004 | 1 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 11.1 | ABCD | 2.5 | 2.5 | 0 | |
| SEYTRI-O 200DT TAB | 3004 | 1 | 10 tab | CT0522018E | 06/24 | 240.00 | 67.76 | 67.76 | HAUZ | 2.5 | 2.5 | 0 | |
| MOOV OINT 45 | 3004 | 1 | 10GM | 123 | 01/23 | 45.00 | 37.59 | 37.59 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 8 THREE HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 303.93,) => Taxable(@ 2.5% on Rs 303.93,) Due Date: 06-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
303.93 0 7.6 7.6 -0.13 319 |
|
For AZAD PHARMA |