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.9173808 Date :27-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHROMOSTATE INJ 2ML | 3004 | 10 | 2ML | 123 | 05/23 | 13.97 | 10.30 | 103 | ABCD | 2.5 | 2.5 | 0 | |
| B.N.C 200ML SYP | 3004 | 1 | 200ML | S25107 | 01/28 | 199.00 | 134.90 | 134.9 | ABCD | 9 | 9 | 0 | |
|
No of Items:- 11 TWO HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 103,@ 9% on Rs 134.9,) => Taxable(@ 2.5% on Rs 103,@ 9% on Rs 134.9,) Due Date: 11-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
237.9 0 14.72 14.72 -0.34 267 |
|
For AZAD PHARMA |