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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.60066108 Date :19-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAPITHER AB 2ML | 3004 | 5 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 273.5 | ABCD | 2.5 | 2.5 | 0 | |
| MEGAPEN KID TAB | 3004 | 2 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 46.5 | ABCD | 2.5 | 2.5 | 0 | |
| VAIL AMP | 3004 | 2 | VAIL | 00 | 04/28 | 13.00 | 12.39 | 24.78 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 9 THREE HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 344.78,) => Taxable(@ 2.5% on Rs 344.78,) Due Date: 03-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
344.78 0 8.62 8.62 -0.02 362 |
|
For AZAD PHARMA |