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.64321161 Date :21-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAPITHER AB 2ML | 3004 | 5 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 273.5 | ABCD | 2.5 | 2.5 | 0 | |
| SENSODYNNE 75GM M 130 | 3004 | 1 | 75G | 123 | 07/26 | 130.00 | 122.00 | 122 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 185 | ABCD | 0 | 0 | 0 | |
| ROMBIZYME-200M SYP | 234 | 1 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 47.5 | ABCD | 9 | 9 | 0 | |
|
No of Items:- 8 SIX HUNDRED FIFTY => Taxable(@ 2.5% on Rs 273.5,@ 9% on Rs 47.5,@ 6% on Rs 307,) => Taxable(@ 2.5% on Rs 273.5,@ 9% on Rs 47.5,@ 6% on Rs 307,) Due Date: 05-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
628 0 11.11 11.11 -0.22 650 |
|
For AZAD PHARMA |