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.79991220 Date :29-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WOKADINE 100ML SOLUTION | 3004 | 1 | 100ML | 47U0028 | 09/26 | 107.50 | 77.10 | 77.1 | DR REDD | 2.5 | 2.5 | 0 | |
| RAPITHER AB 2ML | 3004 | 5 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 273.5 | ABCD | 2.5 | 2.5 | 0 | |
| SURGICAL BLEAD | 3004 | 6 | 1 PIC | 00 | 00 | 0.00 | 5.00 | 30 | INTAS | 0 | 0 | 0 | |
|
No of Items:- 12 THREE HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 350.6,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 350.6,@ 6% on Rs 30,) Due Date: 14-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
380.6 0 8.77 8.77 -0.14 398 |
|
For AZAD PHARMA |