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.26474017 Date :01-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBRODIL S SYP | 3004 | 1 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 30.1 | ABCD | 2.5 | 2.5 | 0 | |
| METROGYL- SYP | 3004 | 1 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 28.68 | ABCD | 2.5 | 2.5 | 0 | |
| DAZOVER TAB | 3004 | 10 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 62.6 | HAUZ | 2.5 | 2.5 | 0 | |
| KHUSHI TAB M40 | 3004 | 4 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 118.4 | ABCD | 2.5 | 2.5 | 0 | |
| SINORAB DSR | 3004 | 2 | 10CA | CBC-0090F/21 | 01/23 | 136.00 | 23.71 | 47.42 | SANOVIA | 2.5 | 2.5 | 0 | |
| P-40 DSR CAP | 3004 | 5 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 110 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-D CAP | 234 | 2 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 39.28 | ABCD | 2.5 | 2.5 | 0 | |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 40 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 26 FOUR HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 436.48,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 436.48,@ 6% on Rs 40,) Due Date: 16-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
476.48 0 10.91 10.91 -0.3 498 |
|
For AZAD PHARMA |