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 MERAJUL HAQUE DL No.3434 |
CREDITGST |
Invoice No.36146052 Date :06-01-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 167.5 | ABCD | 9 | 9 | 0 | |
| ROMBIZYME-200M SYP | 234 | 5 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 237.5 | ABCD | 9 | 9 | 0 | |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 25.06 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 11 FIVE HUNDRED FOUR => Taxable(@ 2.5% on Rs 25.06,@ 9% on Rs 405,) => Taxable(@ 2.5% on Rs 25.06,@ 9% on Rs 405,) Due Date: 21-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
430.06 0 37.08 37.08 -0.22 504 |
|
For AZAD PHARMA |