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. ABDUS SATTAR DL No.3434 |
CREDITGST |
Invoice No.83474278 Date :13-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 89.3 | ABCD | 2.5 | 2.5 | 0 | |
| LIGNOX 2% | 3004 | 5 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 175.5 | ABCD | 2.5 | 2.5 | 0 | |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 120 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 8 THREE HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 264.8,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 264.8,@ 6% on Rs 120,) Due Date: 28-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
384.8 0 6.62 6.62 -0.04 398 |
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For AZAD PHARMA |