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.45938194 Date :26-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OXA 60 ML SYP M75 | 3004 | 5 | 60ML | L-2101301 | 03/27 | 75.50 | 56.03 | 280.15 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
| A TO Z NS DROP | 3004 | 5 | 15ML | 21040AZND | 05/25 | 80.00 | 55.99 | 279.95 | ABCD | 9 | 9 | 0 | |
|
No of Items:- 11 SEVEN HUNDRED FIVE => Taxable(@ 2.5% on Rs 280.15,@ 9% on Rs 279.95,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 280.15,@ 9% on Rs 279.95,@ 6% on Rs 80,) Due Date: 11-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
640.1 0 32.2 32.2 0.5 705 |
|
For AZAD PHARMA |