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. ABDUS SATTAR DL No.3434 |
CREDITGST |
Invoice No.2180460 Date :21-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RESTECLIN-500 CAP | 3004 | 10 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 361.1 | ABCD | 2.5 | 2.5 | 0 | |
| RESTECLIN-250 CAP | 3004 | 10 | 10CA | HAUA1005 | 05/26 | 24.11 | 19.58 | 195.8 | ABCD | 2.5 | 2.5 | 0 | |
| LYTIX 15DP TAB | 3004 | 5 | 10 tab | SIF-2106 | 05/23 | 109.00 | 79.85 | 399.25 | ABCD | 2.5 | 2.5 | 0 | |
| OXALGIN DP TAB. | 3004 | 5 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 484 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
| RHINOKAST-L TAB | 3004 | 5 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 126.05 | HAUZ | 2.5 | 2.5 | 0 | |
| BRUFEN 600MG TAB | 3004 | 5 | 15TAB | 260853D7 | 01/26 | 35.03 | 25.60 | 128 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 41 ONE THOUSAND EIGHT HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 1694.2,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1694.2,@ 6% on Rs 80,) Due Date: 06-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1774.2 0 42.36 42.36 0.08 1859 |
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For AZAD PHARMA |