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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.2308034 Date :28-01-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 97.52 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL-S KID 187.5 INJ | 3004 | 5 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 221.05 | ABCD | 2.5 | 2.5 | 0 | |
| GAS-O FAST SACHET 5GM | 3004 | 5 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 34.75 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 13 FIVE HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 353.32,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 353.32,@ 6% on Rs 170,) Due Date: 12-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
523.32 0 8.83 8.83 0.02 541 |
|
For AZAD PHARMA |