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 MEDICAL STORE DL No.SBG/AK.26/26A |
CREDITGST |
Invoice No.20812265 Date :05-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 20 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 189 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 1 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 25.64 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 25 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 50 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 13 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 52 | ABCD | 0 | 0 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 20 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 79 THREE HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 214.64,@ 6% on Rs 122,) => Taxable(@ 2.5% on Rs 214.64,@ 6% on Rs 122,) Due Date: 20-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
336.64 0 5.37 5.37 -0.38 347 |
|
For AZAD PHARMA |