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 KARAN MANDAL DL No.3434 |
CREDITGST |
Invoice No.70687549 Date :13-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XTUM INJ 375 MG | 3004 | 5 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 199.55 | ABCD | 2.5 | 2.5 | 0 | |
| B-TEX OINT | 3004 | 5 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 127.5 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 10 THREE HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 199.55,@ 6% on Rs 127.5,) => Taxable(@ 2.5% on Rs 199.55,@ 6% on Rs 127.5,) Due Date: 28-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
327.05 0 4.99 4.99 -0.03 337 |
|
For AZAD PHARMA |