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 BISNU K SAHA DL No.3434 |
CREDITGST |
Invoice No.89975222 Date :29-01-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OSTOVET 5LIT | 3004 | 1 | 5LIT | 123 | 05/22 | 650.00 | 550.00 | 550 | ABCD | 0 | 0 | 0 | |
| NEOZIDE SUSP 90ML | 3004 | 2 | 90ML | FI214 | 12/22 | 58.00 | 41.42 | 82.84 | ABCD | 2.5 | 2.5 | 0 | |
| ACTIVE PACHNA15G | 3004 | 5 | 15G | 123 | 10/25 | 20.00 | 15.10 | 69.2 | ABCD | 0 | 0 | 11+1 | |
| ECOTAS 8 BOLUDS | 3004 | 2 | 8 BOL | 123 | 10/27 | 135.00 | 98.15 | 196.3 | ABCD | 2.5 | 2.5 | 0 | |
| NITRA GEL 50GM | 3004 | 1 | 50GM | 123 | 03/27 | 121.00 | 88.20 | 88.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 11 ONE THOUSAND FIVE => Taxable(@ 2.5% on Rs 367.34,@ 6% on Rs 619.2,) => Taxable(@ 2.5% on Rs 367.34,@ 6% on Rs 619.2,) Due Date: 13-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
986.54 0 9.18 9.18 0.1 1005 |
|
For AZAD PHARMA |