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 M.A.HANNAN SHEKH DL No.3434 |
CREDITGST |
Invoice No.7736079 Date :22-02-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 138.1 | ABCD | 2.5 | 2.5 | 0 | |
| COSVATE-G 20GM | 3004 | 10 | 20GM | KQ008 | 04/25 | 27.00 | 22.50 | 225 | ABCD | 0 | 0 | 0 | |
| SEPTRAN PAED SUSP | 3004 | 10 | 50ML | SG2228 | 03/24 | 24.86 | 19.86 | 198.6 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 97.52 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-300MG TAB | 3004 | 5 | 20TA | LO22209 | 06/27 | 60.00 | 43.10 | 215.5 | ABCD | 2.5 | 2.5 | 0 | |
| CHLORO 60ML SYP (G) | 3004 | 5 | 60ML | 123 | 08/21 | 70.00 | 30.00 | 150 | ABCD | 0 | 0 | 0 | |
| LEVAZ-500 TAB | 3004 | 5 | 10 tab | CBT-721/20 | 09/22 | 88.37 | 34.80 | 174 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 42 ONE THOUSAND TWO HUNDRED FORTY => Taxable(@ 2.5% on Rs 823.72,@ 6% on Rs 375,) => Taxable(@ 2.5% on Rs 823.72,@ 6% on Rs 375,) Due Date: 09-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1198.72 0 20.59 20.59 0.1 1240 |
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For AZAD PHARMA |