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. TARIK ANWAR DL No.A/F 1234 |
CREDITGST |
Invoice No.36780630 Date :28-01-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACTIVE PACHNA15G | 3004 | 10 | 15G | 123 | 10/25 | 20.00 | 15.10 | 138.4 | ABCD | 0 | 0 | 11+1 | |
| BACTUM FORTE 500MG INJ | 3004 | 8 | VAIL | 123 | 05/22 | 70.00 | 57.00 | 429.2 | ABCD | 2.5 | 2.5 | 16+1 | |
| DEXORANGE CAP | 3004 | 2 | 30CAP | SM0155027 | 07/27 | 205.60 | 138.10 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
| NEERI SYP 200ML | 3004 | 3 | 200ML | 123 | 07/27 | 313.00 | 222.50 | 667.5 | ABCD | 2.5 | 2.5 | 0 | |
| OTOCIN-C EAR DROP | 3004 | 3 | 5ML | F5IBW001 | 12/26 | 84.09 | 54.70 | 164.1 | ABCD | 2.5 | 2.5 | 0 | |
| OMNACORTIL 20MG TAB | 3004 | 10 | 10TAB | 123 | 05/26 | 26.76 | 19.15 | 191.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 36 ONE THOUSAND NINE HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 1728.5,@ 6% on Rs 138.4,) => Taxable(@ 2.5% on Rs 1728.5,@ 6% on Rs 138.4,) Due Date: 12-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1866.9 0 43.21 43.21 -0.32 1953 |
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For AZAD PHARMA |