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. ABDUS SATTAR DL No.3434 |
CREDITGST |
Invoice No.54456211 Date :06-02-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-SP TAB | 3004 | 4 | 10 tab | 123 | 03/22 | 76.00 | 14.20 | 56.8 | ABCD | 2.5 | 2.5 | 0 | |
| GLYKIND M TAB | 3004 | 5 | 10 tab | C5AGV125 | 7/26 | 89.90 | 65.10 | 325.5 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC AMP 2ML | 3004 | 5 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 27 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 14 FOUR HUNDRED THIRTY => Taxable(@ 2.5% on Rs 409.3,) => Taxable(@ 2.5% on Rs 409.3,) Due Date: 21-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
409.3 0 10.23 10.23 0.24 430 |
|
For AZAD PHARMA |