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.5854054 Date :13-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBRODIL LX DROP 15ML MRP 52 | 3004 | 10 | 15ML | 123 | 05/21 | 52.00 | 33.93 | 339.3 | ABCD | 2.5 | 2.5 | 0 | |
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 89.3 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 10 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 487.6 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 2 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 370 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 23 ONE THOUSAND THREE HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 916.2,@ 6% on Rs 370,) => Taxable(@ 2.5% on Rs 916.2,@ 6% on Rs 370,) Due Date: 28-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1286.2 0 22.91 22.91 -0.02 1332 |
|
For AZAD PHARMA |