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 MERAJUL HAQUE DL No.3434 |
CREDITGST |
Invoice No.80276993 Date :23-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 10 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 335 | ABCD | 9 | 9 | 0 | |
| ROMBIZYME-200M SYP | 234 | 10 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 475 | ABCD | 9 | 9 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 21 ONE THOUSAND THIRTY SIX => Taxable(@ 9% on Rs 810,@ 6% on Rs 80,) => Taxable(@ 9% on Rs 810,@ 6% on Rs 80,) Due Date: 07-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
890 0 72.9 72.9 0.2 1036 |
|
For AZAD PHARMA |