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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.21788716 Date :26-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SURFAZ-SN CREAM | 3004 | 1 | 10GM | 123 | 09/21 | 87.65 | 65.26 | 65.26 | ABCD | 2.5 | 2.5 | 0 | |
| HANSAPLAST REGULAR 1pic | 3004 | 30 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 49.5 | ABCD | 0 | 0 | 0 | |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 100 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 32 TWO HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 65.26,@ 6% on Rs 149.5,) => Taxable(@ 2.5% on Rs 65.26,@ 6% on Rs 149.5,) Due Date: 10-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
214.76 0 1.63 1.63 -0.02 218 |
|
For AZAD PHARMA |