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.87111986 Date :10-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B.N.C 200ML SYP | 3004 | 2 | 200ML | S25107 | 01/28 | 199.00 | 134.90 | 269.8 | ABCD | 9 | 9 | 0 | |
| STEMETIL MD TAB | 3004 | 1 | 15TAB | SEA22035 | 03/27 | 178.70 | 131.90 | 131.9 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 3 FOUR HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 131.9,@ 9% on Rs 269.8,) => Taxable(@ 2.5% on Rs 131.9,@ 9% on Rs 269.8,) Due Date: 25-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
401.7 0 27.58 27.58 0.14 457 |
|
For AZAD PHARMA |