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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.665466 Date :01-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 37.45 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 30 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 131.4 | ABCD | 2.5 | 2.5 | 0 | |
| HEMFER INJ | 3004 | 1 | 5ML | 22130153 | 04/27 | 306.63 | 138.00 | 138 | ABCD | 2.5 | 2.5 | 0 | |
| DECA-DURABOLIN-25MG INJ | 3004 | 1 | 1ML | G100298 | 09/29 | 350.00 | 233.10 | 233.1 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 33 FIVE HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 539.95,) => Taxable(@ 2.5% on Rs 539.95,) Due Date: 16-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
539.95 0 13.5 13.5 0.05 567 |
|
For AZAD PHARMA |