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 MOBARAK P DL No.A/F 1234 |
CREDITGST |
Invoice No.33997182 Date :27-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 250MG IN | 3004 | 10 | VAIL | 23180566 | 01/28 | 30.27 | 16.97 | 169.7 | ABCD | 2.5 | 2.5 | 0 | |
| CIPLOX EYE EAR DROP | 3004 | 3 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 42.06 | ABCD | 2.5 | 2.5 | 0 | |
| CIPLOX D EYE DROP 26 | 3004 | 3 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 59.97 | ABCD | 2.5 | 2.5 | 0 | |
| E.M OTIC (DROP) | 3004 | 3 | 5ML | 3091 | 03/27 | 42.00 | 34.26 | 102.78 | ABCD | 2.5 | 2.5 | 0 | |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 80 | ABCD | 0 | 0 | 0 | |
| OTOCIN-C EAR DROP | 3004 | 3 | 5ML | F5IBW001 | 12/26 | 84.09 | 54.70 | 164.1 | ABCD | 2.5 | 2.5 | 0 | |
| ANTIBECTRIN | 3004 | 1 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 23 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 25 SIX HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 538.61,@ 6% on Rs 103,) => Taxable(@ 2.5% on Rs 538.61,@ 6% on Rs 103,) Due Date: 12-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
641.61 0 13.47 13.47 0.45 669 |
|
For AZAD PHARMA |