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.83225470 Date :20-02-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 117.28 | ABCD | 2.5 | 2.5 | 0 | |
| DECATROLIN-50 INJ | 234 | 1 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 18.79 | ABCD | 2.5 | 2.5 | 0 | |
| PANTOP D CAP | 3004 | 1 | 15CAP | SPL211663 (B) | 10/26 | 180.50 | 129.20 | 129.2 | ABCD | 2.5 | 2.5 | 0 | |
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 | |
| LITRATE K27 CAP | 3004 | 1 | 15CAP | ALD0241J | 12/25 | 225.00 | 25.51 | 25.51 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 5 FOUR HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 407.25,) => Taxable(@ 2.5% on Rs 407.25,) Due Date: 07-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
407.25 0 10.18 10.18 0.39 428 |
|
For AZAD PHARMA |