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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.83381139 Date :17-01-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
| LABDIC RELIEF TAB | 3004 | 50 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 450 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 20 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 512.8 | ABCD | 2.5 | 2.5 | 0 | |
| LIMCEE CHEWABLE 500MG TAB | 3004 | 1 | 15TAB | HAJA1279 | 10/22 | 23.05 | 17.38 | 17.38 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 72 ONE THOUSAND ONE HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 980.18,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 980.18,@ 6% on Rs 170,) Due Date: 01-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1150.18 0 24.5 24.5 -0.18 1199 |
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For AZAD PHARMA |