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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.24468738 Date :11-01-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 40 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 40 | ABCD | 0 | 0 | 0 | |
| PENTIDS-400MG TAB | 3004 | 4 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 83.6 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-P TAB | 234 | 4 | 10 tab | PPT21013S | 07/27 | 34.00 | 8.85 | 35.4 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-SP TAB | 3004 | 5 | 10 tab | 123 | 03/22 | 76.00 | 14.20 | 71 | ABCD | 2.5 | 2.5 | 0 | |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 68 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 54 THREE HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 258,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 258,@ 6% on Rs 40,) Due Date: 26-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
298 0 6.45 6.45 0.1 311 |
|
For AZAD PHARMA |