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 MESER MIRJA DL No.3434 |
CREDITGST |
Invoice No.76862106 Date :23-02-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POLYBION INJ | 3004 | 20 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 200 | 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 | |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 185 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 27 FIVE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 227,@ 6% on Rs 355,) => Taxable(@ 2.5% on Rs 227,@ 6% on Rs 355,) Due Date: 10-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
582 0 5.68 5.68 -0.36 593 |
|
For AZAD PHARMA |