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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.87290405 Date :20-10-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIVA-L SYP | 2106 | 5 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 0 | 147.25 | HAUZ | 9 | 9 | 0 |
| RONAC-P | 3004 | 20 | 1 | CBT-280/19 | 04/21 | 30.01 | 7.90 | 0 | 158 | RAUZEL | 2.5 | 2.5 | 0 |
| PAURUSH JIWAN CAP | 3004 | 3 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 0 | 69.96 | ABCD | 2.5 | 2.5 | 0 |
| REVITAL H CAP | 3004 | 3 | 10CA | SIC0924A | 10/27 | 106.00 | 86.50 | 0 | 259.5 | ABCD | 9 | 9 | 0 |
|
No of Items:- 31 SEVEN HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 227.96,@ 9% on Rs 406.75,) => Taxable(@ 2.5% on Rs 227.96,@ 9% on Rs 406.75,) Due Date: 04-11-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
634.71 0 42.31 42.31 -0.33 719 |
|
For AZAD PHARMA |