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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.65383799 Date :25-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 47.6 | ABCD | 2.5 | 2.5 | 0 | |
| DAYLIV 200ML SYP | 3004 | 1 | 200ML | 123 | 04/24 | 120.00 | 43.85 | 43.85 | ABCD | 2.5 | 2.5 | 0 | |
| LEVAZ-OZ 60ML SYP | 3004 | 1 | 60ML | CPL-0086/21 | 12/22 | 85.00 | 26.77 | 26.77 | HAUZ | 2.5 | 2.5 | 0 | |
| BIGZYME DROP 15ML | 3004 | 1 | 15ML | HL-223/24 | 12/25 | 92.00 | 16.93 | 16.93 | HAUZ | 9 | 9 | 0 | |
| PACIMOL 650MG TAB | 3004 | 1 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 24.17 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 18.9 | ABCD | 2.5 | 2.5 | 0 | |
| SARAS-CAL CAP | 3004 | 2 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 56.76 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 9 TWO HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 218.05,@ 9% on Rs 16.93,) => Taxable(@ 2.5% on Rs 218.05,@ 9% on Rs 16.93,) Due Date: 10-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
234.98 0 6.97 6.97 0.08 249 |
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For AZAD PHARMA |