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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.47790759 Date :29-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 177.63 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 48.76 | ABCD | 2.5 | 2.5 | 0 | |
| MOM PLUS SYP | 3004 | 1 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 101 | ABCD | 2.5 | 2.5 | 0 | |
| IBUCLIN JUNIOR TAB | 3004 | 5 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 45.5 | ABCD | 2.5 | 2.5 | 0 | |
| WYSOLONE-10TAB | 3004 | 8 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 126.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 16 FIVE HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 499.69,) => Taxable(@ 2.5% on Rs 499.69,) Due Date: 14-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
499.69 0 12.49 12.49 0.33 525 |
|
For AZAD PHARMA |