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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.32231675 Date :22-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMBIFLAM SYP | 3004 | 1 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 38.15 | ABCD | 2.5 | 2.5 | 0 | |
| VAIL AMP | 3004 | 1 | VAIL | 00 | 04/28 | 13.00 | 12.39 | 12.39 | ABCD | 2.5 | 2.5 | 0 | |
| A TO Z NS DROP | 3004 | 3 | 15ML | 21040AZND | 05/25 | 80.00 | 55.99 | 167.97 | ABCD | 9 | 9 | 0 | |
| SILVEREX GEL 20GM | 3004 | 1 | 20GM | RDY0326(S) | 10/26 | 165.00 | 121.50 | 121.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 6 THREE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 172.04,@ 9% on Rs 167.97,) => Taxable(@ 2.5% on Rs 172.04,@ 9% on Rs 167.97,) Due Date: 07-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
340.01 0 19.42 19.42 0.15 379 |
|
For AZAD PHARMA |