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 TASIRUDDIN F BAJAR DL No.3434 |
CREDITGST |
Invoice No.40511313 Date :12-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EM-CHECH CARD | 3004 | 5 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 50 | ABCD | 0 | 0 | 0 | |
| VIBEL CAP | 234 | 5 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 67.1 | ABCD | 9 | 9 | 0 | |
|
No of Items:- 10 ONE HUNDRED TWENTY NINE => Taxable(@ 9% on Rs 67.1,@ 6% on Rs 50,) => Taxable(@ 9% on Rs 67.1,@ 6% on Rs 50,) Due Date: 27-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
117.1 0 6.04 6.04 -0.18 129 |
|
For AZAD PHARMA |