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.15743857 Date :16-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA TAB | 3004 | 30 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 159 | ABCD | 2.5 | 2.5 | 0 | |
| GOOD HEALTH CAP | 3004 | 15 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 1125 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 45 ONE THOUSAND TWO HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 159,@ 6% on Rs 1125,) => Taxable(@ 2.5% on Rs 159,@ 6% on Rs 1125,) Due Date: 01-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1284 0 3.98 3.98 0.04 1292 |
|
For AZAD PHARMA |