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.64013952 Date :17-02-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARIAGO DS TAB | 3004 | 5 | 5TAB | MIO54003AK | 02/29 | 20.65 | 15.50 | 77.5 | ABCD | 2.5 | 2.5 | 0 | |
| LYNX INJ 2ML | 3004 | 20 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 446.8 | ABCD | 2.5 | 2.5 | 0 | |
| T-BACT OINT 2% W/W | 3004 | 2 | 5GM | HH4W | 07/23 | 147.35 | 112.34 | 224.68 | ABCD | 2.5 | 2.5 | 0 | |
| REVITAL H CAP | 3004 | 1 | 10CA | SIC0924A | 03/28 | 110.00 | 86.50 | 86.5 | ABCD | 9 | 9 | 0 | |
| BECOSULES CAP | 3004 | 25 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 1219 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 53 TWO THOUSAND ONE HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 1967.98,@ 9% on Rs 86.5,) => Taxable(@ 2.5% on Rs 1967.98,@ 9% on Rs 86.5,) Due Date: 04-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2054.48 0 56.98 56.98 -0.44 2168 |
|
For AZAD PHARMA |