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 BISHNU KUMAR MANDAL DL No.01 |
CREDITGST |
Invoice No.52133135 Date :19-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIPLOX 500MG TAB | 3004 | 12 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 424.2 | ABCD | 2.5 | 2.5 | 0 | |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 300 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 15 SEVEN HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 424.2,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 424.2,@ 6% on Rs 300,) Due Date: 03-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
724.2 0 10.61 10.61 -0.42 745 |
|
For AZAD PHARMA |