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 BIKRAM DAS DL No.3434 |
CREDITGST |
Invoice No.84503983 Date :24-12-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE SB 1 GM | 3004 | 10 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 571.6 | ABCD | 2.5 | 2.5 | 10+15 | |
| PACIMOL-120 SYP | 3004 | 1 | 60ML | 123 | 12/21 | 34.94 | 23.46 | 23.46 | ABCD | 2.5 | 2.5 | 0 | |
| MONTICOPE SUSP 30ML | 3004 | 1 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 35.98 | ABCD | 2.5 | 2.5 | 0 | |
| INVELAB | 3004 | 10 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 400 | ABCD | 0 | 0 | 0 | |
| INVELAB BIG | 3004 | 10 | 1PAC | 123 | 01/30 | 75.00 | 50.00 | 500 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 32 ONE THOUSAND FIVE HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 631.04,@ 6% on Rs 900,) => Taxable(@ 2.5% on Rs 631.04,@ 6% on Rs 900,) Due Date: 08-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1531.04 0 15.78 15.78 0.4 1563 |
|
For AZAD PHARMA |