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 ANSUR SHEKH DL No.3434 |
CREDITGST |
Invoice No.8520977 Date :11-02-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 138.1 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 3 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 142.8 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL PED DROP | 3004 | 10 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 259.1 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 18 FIVE HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 540,) => Taxable(@ 2.5% on Rs 540,) Due Date: 26-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
540 0 13.5 13.5 0 567 |
|
For AZAD PHARMA |