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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.98591106 Date :26-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
| E.M SYP MRP 107 | 3004 | 5 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 382.15 | ABCD | 2.5 | 2.5 | 0 | |
| VASOGRAIN TAB | 3004 | 2 | 14TA | JKGS2118 | 04/24 | 123.50 | 90.60 | 181.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 8 SEVEN HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 563.35,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 563.35,@ 6% on Rs 170,) Due Date: 11-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
733.35 0 14.08 14.08 0.49 762 |
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For AZAD PHARMA |