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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.84822077 Date :16-02-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL PED DROP | 3004 | 3 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 77.73 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DRY SYP MRP 70 | 3004 | 2 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 106.7 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM BID DRY SYP M64 | 3004 | 2 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 105.2 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DROP 10ML M124 | 3004 | 2 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 162.86 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF SB 1GM INJ | 3004 | 3 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 171.48 | ABCD | 2.5 | 2.5 | 10+15 | |
| ZENTEL TAB | 3004 | 10 | 1TAB | P864 | 10/25 | 9.55 | 7.43 | 74.3 | ABCD | 2.5 | 2.5 | 0 | |
| ENO FRUIT SALT | 3004 | 20 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 197.8 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 42 NINE HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 698.27,@ 6% on Rs 197.8,) => Taxable(@ 2.5% on Rs 698.27,@ 6% on Rs 197.8,) Due Date: 03-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
896.07 0 17.46 17.46 0.01 931 |
|
For AZAD PHARMA |