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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.61492773 Date :26-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENADRYL SYP M170 | 3004 | 2 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 250.88 | ABCD | 2.5 | 2.5 | 0 | |
| NITRA GEL 100GM NEW | 3004 | 1 | 100GM | I264 | 04/28 | 195.90 | 148.60 | 148.6 | ABCD | 2.5 | 2.5 | 0 | |
| CALCI KING TAB | 3004 | 3 | 15 TAB | B200582 | 12/22 | 190.00 | 12.32 | 36.96 | ABCD | 2.5 | 2.5 | 0 | |
| INTASPORIN 10GM PAODER | 3004 | 1 | 10GM | INP-012 | 05/23 | 69.00 | 28.00 | 28 | INTAS | 0 | 0 | 0 | |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 300 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 10 SEVEN HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 436.44,@ 6% on Rs 328,) => Taxable(@ 2.5% on Rs 436.44,@ 6% on Rs 328,) Due Date: 11-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
764.44 0 10.91 10.91 -0.26 786 |
|
For AZAD PHARMA |