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 MD MOTIYUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.83620175 Date :10-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DURATAZ 4.5 GM INJ | 3004 | 10 | VAIL | MPG213047 | 03/26 | 305.09 | 218.20 | 1818.3 | ARISTO | 2.5 | 2.5 | 5+1 | |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 40 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 20 ONE THOUSAND NINE HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 1818.3,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 1818.3,@ 6% on Rs 40,) Due Date: 25-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1858.3 0 45.46 45.46 -0.22 1949 |
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For AZAD PHARMA |