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 BISHNU KUMAR MANDAL DL No.01 |
CREDITGST |
Invoice No.20595839 Date :17-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIFEGEST KIT | 3004 | 3 | 5TAB | 123 | 08/22 | 433.83 | 76.98 | 230.94 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 20 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 200 | ABCD | 2.5 | 2.5 | 0 | |
| UNIENZYME TAB | 3004 | 7 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 422.8 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 30 EIGHT HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 853.74,) => Taxable(@ 2.5% on Rs 853.74,) Due Date: 02-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
853.74 0 21.34 21.34 -0.42 896 |
|
For AZAD PHARMA |