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.1640936 Date :10-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 50 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 100 | ABCD | 0 | 0 | 0 | |
| PROTIMUCH GRUNULAS 200GM | 3004 | 4 | 200GM | 123 | 04/22 | 345.00 | 65.00 | 260 | ABCD | 2.5 | 2.5 | 0 | |
| ALTHROCIN 500MG TAB | 3004 | 5 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 557.85 | ABCD | 2.5 | 2.5 | 0 | |
| LONG TEL 2.5ML | 3004 | 12 | 2.5ML | SCO-008 | 01/24 | 34.00 | 24.52 | 294.24 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 71 ONE THOUSAND TWO HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 1112.09,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 1112.09,@ 6% on Rs 100,) Due Date: 25-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1212.09 0 27.8 27.8 0.31 1268 |
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For AZAD PHARMA |