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 HABIBUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.10957546 Date :11-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUMO COLD PCF 10ML DROP | 3004 | 5 | 10ML | 21490235 | 05/23 | 61.50 | 43.00 | 215 | ABCD | 2.5 | 2.5 | 0 | |
| MOOV OINT 5GM MRP 18 | 3004 | 12 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 168 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 17 THREE HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 215,@ 6% on Rs 168,) => Taxable(@ 2.5% on Rs 215,@ 6% on Rs 168,) Due Date: 26-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
383 0 5.38 5.38 0.24 394 |
|
For AZAD PHARMA |