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 MANTU K MANDAL DL No.1234 |
CREDITGST |
Invoice No.86305998 Date :27-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HANSAPLAST REGULAR 1pic | 3004 | 25 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 41.25 | ABCD | 0 | 0 | 0 |
| OMNIZYME-PLUS TAB | 3004 | 2 | 15T | 123 | 04/25 | 45.00 | 10.95 | 0 | 21.9 | ABCD | 9 | 9 | 0 |
|
No of Items:- 27 SIXTY SEVEN => Taxable(@ 9% on Rs 21.9,@ 6% on Rs 41.25,) => Taxable(@ 9% on Rs 21.9,@ 6% on Rs 41.25,) Due Date: 14-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
63.15 0 1.97 1.97 -0.09 67 |
|
For AZAD PHARMA |