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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.79125413 Date :15-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACNESTAR SOAP | 3004 | 2 | 75GM | A51BU681 (M) | 06/28 | 110.00 | 71.10 | 142.2 | ABCD | 9 | 9 | 0 | |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 132.63 | ABCD | 2.5 | 2.5 | 0 | |
| ALTHROCIN-250MG TAB | 3004 | 9 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 515.16 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 12 EIGHT HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 647.79,@ 9% on Rs 142.2,) => Taxable(@ 2.5% on Rs 647.79,@ 9% on Rs 142.2,) Due Date: 30-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
789.99 0 28.99 28.99 0.03 848 |
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For AZAD PHARMA |