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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.90202236 Date :09-01-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIVA-L SYP | 2106 | 1 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 29.45 | HAUZ | 9 | 9 | 0 | |
| ALIVA S SUSP 200ML | 3004 | 2 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 80.7 | HAUZ | 9 | 9 | 0 | |
| BIGZYME C SYP | 2106 | 2 | 200ML | S-2921 | 05/26 | 170.00 | 34.73 | 69.46 | HAUZ | 9 | 9 | 0 | |
| SEYTRY-CV DRY SYP | 3004 | 4 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 196.88 | HAUZ | 2.5 | 2.5 | 0 | |
| MIFEGEST KIT | 3004 | 1 | 5TAB | 123 | 08/22 | 433.83 | 76.98 | 76.98 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 FOUR HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 273.86,@ 9% on Rs 179.61,) => Taxable(@ 2.5% on Rs 273.86,@ 9% on Rs 179.61,) Due Date: 24-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
453.47 0 23.01 23.01 -0.49 499 |
|
For AZAD PHARMA |