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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.91346090 Date :22-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LULISOFT CREAM 15GM | 3004 | 1 | 15GM | GO-525 | 10/23 | 195.00 | 35.80 | 10 | 35.8 | HAUZ | 2.5 | 2.5 | 0 |
| LULIFORD CREAM 10GM | 3004 | 1 | 10GM | DLUW1001 | 12/27 | 150.00 | 38.57 | 0 | 38.57 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 10 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 2 | 381.5 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 10 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 2 | 385.5 | ABCD | 2.5 | 2.5 | 0 |
| KETOBAR 75GM SOAP | 3004 | 8 | 75GM | KTS-055 | 07/23 | 84.00 | 35.36 | 12 | 282.88 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 ONE THOUSAND ONE HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 1071.38,) => Taxable(@ 2.5% on Rs 1071.38,) Due Date: 06-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1124.25 52.87 26.78 26.78 0.06 1125 |
|
For AZAD PHARMA |