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.64427296 Date :06-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 14 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 524.3 | ABCD | 2.5 | 2.5 | 0 | |
| D.N.S INJ | 3004 | 14 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 481.32 | ABCD | 2.5 | 2.5 | 0 | |
| N.S INJ | 3004 | 14 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 419.86 | ABCD | 2.5 | 2.5 | 0 | |
| IMFERON IM/IV 2ML | 3004 | 10 | 2ML | SA2203003 | 04/25 | 56.66 | 40.43 | 404.3 | ABCD | 2.5 | 2.5 | 0 | |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 100 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 53 TWO THOUSAND TWENTY ONE => Taxable(@ 2.5% on Rs 1829.78,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 1829.78,@ 6% on Rs 100,) Due Date: 21-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1929.78 0 45.74 45.74 -0.26 2021 |
|
For AZAD PHARMA |