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 ABDUL KADIR DL No.3434 |
CREDITGST |
Invoice No.62354714 Date :13-10-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABAN-T | 3004 | 20 | 10 tab | CBT-768/19 | 09/21 | 14.50 | 5.80 | 0 | 116 | HAUZ | 2.5 | 2.5 | 0 |
| ZALIM LOTION | 3004 | 14 | 10ML | 123 | 03/28 | 35.00 | 30.85 | 0 | 431.9 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN-250MG TAB | 3004 | 5 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 0 | 286.2 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL ORAL DROP M30 | 3004 | 5 | 15ML | KB533 | 01/27 | 30.95 | 20.79 | 0 | 103.95 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 54 ONE THOUSAND TWO HUNDRED TWENTY => Taxable(@ 2.5% on Rs 1161.45,) => Taxable(@ 2.5% on Rs 1161.45,) Due Date: 28-10-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1161.45 0 29.04 29.04 0.47 1220 |
|
For AZAD PHARMA |