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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.21224628 Date :03-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALCIPRO 500MG TAB | 3004 | 5 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 178.45 | ABCD | 2.5 | 2.5 | 0 | |
| ZERODOL MR TAB | 3004 | 1 | 10 tab | 123 | 05/23 | 86.45 | 63.76 | 63.76 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIPRA-DSR CAP | 3004 | 1 | 10CA | R21J078 | 09/23 | 134.90 | 44.42 | 44.42 | ABCD | 2.5 | 2.5 | 0 | |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 80 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 9 THREE HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 286.63,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 286.63,@ 6% on Rs 80,) Due Date: 18-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
366.63 0 7.17 7.17 0.03 381 |
|
For AZAD PHARMA |