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 AMAN RAZA DL No.1234 |
CREDITGST |
Invoice No.73132049 Date :05-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VESO FES KIT KATH | 3004 | 20 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 440 | ABCD | 0 | 0 | 0 | |
| TAXIMAX 375 INJ | 3004 | 25 | VAIL | 24460172 | 06/26 | 40.00 | 28.58 | 649.5 | ABCD | 2.5 | 2.5 | 10+1 | |
| RACE-P SYP | 234 | 20 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 552.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 65 ONE THOUSAND SEVEN HUNDRED TWO => Taxable(@ 2.5% on Rs 1201.9,@ 6% on Rs 440,) => Taxable(@ 2.5% on Rs 1201.9,@ 6% on Rs 440,) Due Date: 20-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1641.9 0 30.05 30.05 0 1702 |
|
For AZAD PHARMA |