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 SHEKH N DL No.3434 |
CREDITGST |
Invoice No.65566478 Date :16-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMPER-D CAP | 234 | 10 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 208.6 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 100 | ABCD | 2.5 | 2.5 | 0 | |
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 3 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 126.72 | HAUZ | 2.5 | 2.5 | 0 | |
| SEYTRY- 50MG SYP | 3004 | 5 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 174.15 | HAUZ | 2.5 | 2.5 | 0 | |
| PLASTER OF BANDAGE 4INCH | 3004 | 3 | 4INCH | 20H011 | 01/25 | 136.00 | 102.03 | 306.09 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 31 NINE HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 915.56,) => Taxable(@ 2.5% on Rs 915.56,) Due Date: 31-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
915.56 0 22.89 22.89 -0.34 961 |
|
For AZAD PHARMA |