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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.52322275 Date :16-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
| AVIL 10ML VAIL | 3004 | 2 | 10ML | 123 | 04/26 | 23.07 | 18.20 | 36.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 3 TWO HUNDRED EIGHT => Taxable(@ 2.5% on Rs 36.4,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 36.4,@ 6% on Rs 170,) Due Date: 01-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
206.4 0 0.91 0.91 -0.22 208 |
|
For AZAD PHARMA |