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 MERAJUL HAQUE DL No.3434 |
CREDITGST |
Invoice No.56941625 Date :29-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PREGA NEWS | 3004 | 3 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 117.84 | ABCD | 2.5 | 2.5 | 0 | |
| COSVATE-G 20GM | 3004 | 3 | 20GM | KQ008 | 04/25 | 27.00 | 22.50 | 67.5 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 50 | ABCD | 2.5 | 2.5 | 0 | |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 120 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 14 FIVE HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 167.84,@ 6% on Rs 357.5,) => Taxable(@ 2.5% on Rs 167.84,@ 6% on Rs 357.5,) Due Date: 13-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
525.34 0 4.2 4.2 0.26 534 |
|
For AZAD PHARMA |