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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.25233824 Date :06-01-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FESTIVE-DEE | 3004 | 3 | 10ML | 123 | 12/24 | 43.50 | 15.30 | 45.9 | ABCD | 2.5 | 2.5 | 0 | |
| BACTUM FORTE 4BOLUS | 3004 | 1 | 4 BOL | BTM-011 | 01/28 | 180.00 | 134.50 | 123.29 | ABCD | 2.5 | 2.5 | 11+1 | |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 111.7 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 9 TWO HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 280.89,) => Taxable(@ 2.5% on Rs 280.89,) Due Date: 21-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
280.89 0 7.02 7.02 0.07 295 |
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For AZAD PHARMA |