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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.12523886 Date :30-05-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| HEMPUSHPA 454ML | 3004 | 1 | 454M | SB545 | 09/26 | 560.00 | 457.20 | 0 | 457.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 2 SIX HUNDRED FIFTY => Taxable(@ 2.5% on Rs 457.2,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 457.2,@ 6% on Rs 170,) Due Date: 14-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
627.2 0 11.43 11.43 -0.06 650 |
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For AZAD PHARMA |