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.96895352 Date :17-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAPITHER AB 2ML | 3004 | 10 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 547 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 75.6 | ABCD | 2.5 | 2.5 | 0 | |
| CURESET-10 TAB | 234 | 15 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 52.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 33 SEVEN HUNDRED NINE => Taxable(@ 2.5% on Rs 675.1,) => Taxable(@ 2.5% on Rs 675.1,) Due Date: 01-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
675.1 0 16.88 16.88 0.14 709 |
|
For AZAD PHARMA |