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.60806435 Date :15-02-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DROP 10ML M124 | 3004 | 6 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 488.58 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM BID DRY SYP M64 | 3004 | 6 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 315.6 | ABCD | 2.5 | 2.5 | 0 | |
| HEMFER SYP M214 | 3004 | 5 | 225M | 123 | 07/26 | 214.00 | 152.99 | 764.95 | ABCD | 2.5 | 2.5 | 0 | |
| ELECTRAL ORAL M22 | 3004 | 10 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 175 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOTIN TAB | 3004 | 10 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 61.5 | ABCD | 2.5 | 2.5 | 0 | |
| OXYPAD TAB BOX 20STIP | 3004 | 1 | 10 tab | 123 | 10/23 | 36.00 | 240.00 | 240 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 38 TWO THOUSAND ONE HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 1805.63,@ 6% on Rs 240,) => Taxable(@ 2.5% on Rs 1805.63,@ 6% on Rs 240,) Due Date: 02-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2045.63 0 45.14 45.14 0.09 2136 |
|
For AZAD PHARMA |