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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.2950372 Date :17-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 1163.75 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
| O.R.S 21.8GM | 3004 | 25 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 190 | HAUZ | 2.5 | 2.5 | 0 | |
| RAPITHER AB 2ML | 3004 | 20 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 1094 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 71 TWO THOUSAND SEVEN HUNDRED FORTY => Taxable(@ 2.5% on Rs 2447.75,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 2447.75,@ 6% on Rs 170,) Due Date: 01-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2617.75 0 61.19 61.19 -0.13 2740 |
|
For AZAD PHARMA |