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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.45608655 Date :16-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 43.8 | ABCD | 2.5 | 2.5 | 0 | |
| BIGZYME C SYP | 2106 | 2 | 200ML | S-2921 | 05/26 | 170.00 | 34.73 | 69.46 | HAUZ | 9 | 9 | 0 | |
|
No of Items:- 12 ONE HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 43.8,@ 9% on Rs 69.46,) => Taxable(@ 2.5% on Rs 43.8,@ 9% on Rs 69.46,) Due Date: 01-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
113.26 0 7.35 7.35 0.04 128 |
|
For AZAD PHARMA |