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 BISNU K SAHA DL No.3434 |
CREDITGST |
Invoice No.29109776 Date :13-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 3 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 3 | ABCD | 0 | 0 | 0 | |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 47.6 | ABCD | 2.5 | 2.5 | 0 | |
| B-29 AQ INJ | 3004 | 3 | VAIL | L-2102039 | 10/25 | 67.45 | 48.40 | 145.2 | ABCD | 2.5 | 2.5 | 0 | |
| CETIRIZ TAB | 3004 | 1 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 14.8 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND-LC TAB | 3004 | 1 | 15TAB | B9IAU059 | 07/26 | 239.85 | 173.10 | 173.1 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 6 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 12 FOUR HUNDRED NINE => Taxable(@ 2.5% on Rs 380.7,@ 6% on Rs 9,) => Taxable(@ 2.5% on Rs 380.7,@ 6% on Rs 9,) Due Date: 28-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
389.7 0 9.52 9.52 0.26 409 |
|
For AZAD PHARMA |