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.8380380 Date :21-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B.N.C 200ML SYP | 3004 | 5 | 200ML | S25107 | 01/28 | 199.00 | 134.90 | 674.5 | ABCD | 9 | 9 | 0 | |
| REZ-Q 300MG TAB | 3004 | 5 | 10 tab | R21417106 | 06/25 | 59.33 | 47.99 | 239.95 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 ONE THOUSAND FORTY EIGHT => Taxable(@ 2.5% on Rs 239.95,@ 9% on Rs 674.5,) => Taxable(@ 2.5% on Rs 239.95,@ 9% on Rs 674.5,) Due Date: 05-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
914.45 0 66.7 66.7 0.15 1048 |
|
For AZAD PHARMA |