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 NASIM AKHTAR DL No.3434 |
CREDITGST |
Invoice No.74787633 Date :07-02-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMBIFLAM SYP | 3004 | 2 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 76.3 | ABCD | 2.5 | 2.5 | 0 | |
| MOXIFAST-CV 625 TAB | 3004 | 3 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 232.32 | HAUZ | 2.5 | 2.5 | 0 | |
| LONG TEL 2.5ML | 3004 | 12 | 2.5ML | SCO-008 | 01/24 | 34.00 | 24.52 | 294.24 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 5 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 47.25 | ABCD | 2.5 | 2.5 | 0 | |
| PROTIMUCH GRUNULAS 200GM | 3004 | 3 | 200GM | 123 | 04/22 | 345.00 | 65.00 | 195 | ABCD | 2.5 | 2.5 | 0 | |
| LYTIX 15DP TAB | 3004 | 10 | 10 tab | SIF-2106 | 05/23 | 109.00 | 79.85 | 798.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 35 ONE THOUSAND SEVEN HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 1643.61,) => Taxable(@ 2.5% on Rs 1643.61,) Due Date: 22-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1643.61 0 41.09 41.09 0.21 1726 |
|
For AZAD PHARMA |