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 MD SHAFIKUL ALAM DL No.3434 |
CREDITGST |
Invoice No.69185533 Date :12-10-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZOPIDERM | 3004 | 5 | 15GM | 60200028 | 02/22 | 95.00 | 22.14 | 0 | 110.7 | HAUZ | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 TWO HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 205.2,) => Taxable(@ 2.5% on Rs 205.2,) Due Date: 27-10-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
205.2 0 5.13 5.13 -0.46 215 |
|
For AZAD PHARMA |