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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.81907009 Date :01-01-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALDIGESIC-P B/L TAB | 3004 | 5 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 71.25 | ABCD | 2.5 | 2.5 | 0 | |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 68 | ABCD | 2.5 | 2.5 | 0 | |
| GLIMIPREX MF 1/500 TAB | 3004 | 2 | 10 tab | SPL211732(r) | 10/23 | 64.00 | 46.71 | 93.42 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 8 TWO HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 232.67,) => Taxable(@ 2.5% on Rs 232.67,) Due Date: 16-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
232.67 0 5.82 5.82 -0.31 244 |
|
For AZAD PHARMA |