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.69335346 Date :01-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JADU MALAM OINT | 3004 | 2 | 15GM | 123 | 09/25 | 25.00 | 22.00 | 44 | ABCD | 0 | 0 | 0 | |
| SEPTRAN TAB | 3004 | 10 | 10TAB | ST2215 | 04/25 | 9.63 | 7.56 | 75.6 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 21.9 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 17 ONE HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 97.5,@ 6% on Rs 44,) => Taxable(@ 2.5% on Rs 97.5,@ 6% on Rs 44,) Due Date: 16-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
141.5 0 2.44 2.44 -0.38 146 |
|
For AZAD PHARMA |