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 MERAJUL HAQUE DL No.3434 |
CREDITGST |
Invoice No.49816604 Date :11-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HANSAPLAST REGULAR | 3004 | 1 | 100PC | 123 | 04/28 | 250.00 | 179.00 | 179 | ABCD | 2.5 | 2.5 | 0 | |
| COSVATE-G 20GM | 3004 | 5 | 20GM | KQ008 | 08/28 | 28.00 | 22.50 | 112.5 | ABCD | 0 | 0 | 0 | |
| TAXIM 250 INJ | 3004 | 25 | 1VAIL | 24460959 | 03/28 | 18.91 | 13.50 | 337.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 31 SIX HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 516.5,@ 6% on Rs 112.5,) => Taxable(@ 2.5% on Rs 516.5,@ 6% on Rs 112.5,) Due Date: 26-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
629 0 12.91 12.91 0.18 655 |
|
For AZAD PHARMA |