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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.1141795 Date :23-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMPUSHPA 454ML | 3004 | 1 | 454M | SB545 | 09/26 | 560.00 | 457.20 | 457.2 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 185 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 2 SIX HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 457.2,@ 6% on Rs 185,) => Taxable(@ 2.5% on Rs 457.2,@ 6% on Rs 185,) Due Date: 07-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
642.2 0 11.43 11.43 -0.06 665 |
|
For AZAD PHARMA |