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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.60282359 Date :29-01-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 50 | ABCD | 2.5 | 2.5 | 0 | |
| IODEX OIN MRP 40 | 3004 | 2 | 8GM | 123 | 12/22 | 40.00 | 38.00 | 76 | ABCD | 0 | 0 | 0 | |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 70 | ABCD | 0 | 0 | 0 | |
| OPTINEURON INJ 3ML | 3004 | 20 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 208.4 | ABCD | 2.5 | 2.5 | 0 | |
| BANDY TAB | 3004 | 1 | 1TAB | 123 | 04/28 | 8.66 | 8.32 | 8.32 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIGEL OINT 30GM | 3004 | 2 | 30G | 12138 | 01/24 | 121.00 | 62.27 | 124.54 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 31 FIVE HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 391.26,@ 6% on Rs 146,) => Taxable(@ 2.5% on Rs 391.26,@ 6% on Rs 146,) Due Date: 13-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
537.26 0 9.78 9.78 0.18 557 |
|
For AZAD PHARMA |