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 BISNU K SAHA DL No.3434 |
CREDITGST |
Invoice No.29962646 Date :25-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRUCTODEX WATER | 3004 | 1 | 500ML | 123 | 01/22 | 165.00 | 121.90 | 121.9 | ABCD | 2.5 | 2.5 | 0 | |
| M.V.I. INJ 10ML | 3004 | 1 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 22.01 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 4 | ABCD | 0 | 0 | 0 | |
| AVIL AMP | 3004 | 1 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 4.78 | ABCD | 2.5 | 2.5 | 0 | |
| HANSAPLAST REGULAR 1pic | 3004 | 10 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 16.5 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 15 ONE HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 148.69,@ 6% on Rs 20.5,) => Taxable(@ 2.5% on Rs 148.69,@ 6% on Rs 20.5,) Due Date: 09-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
169.19 0 3.72 3.72 0.37 177 |
|
For AZAD PHARMA |