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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.15766061 Date :02-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAEMACCEL 500ML M562 | 3004 | 1 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 401.9 | ABCD | 2.5 | 2.5 | 0 | |
| RELYTE RTU LIQUID | 3004 | 5 | 200ML | R21044208 | 01/26 | 51.00 | 42.99 | 214.95 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 6 SIX HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 616.85,) => Taxable(@ 2.5% on Rs 616.85,) Due Date: 17-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
616.85 0 15.42 15.42 0.31 648 |
|
For AZAD PHARMA |