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.56687360 Date :20-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW A TO Z GOLD CAP | 3004 | 1 | 15CA | 2183 | 03/26 | 247.00 | 173.85 | 0 | 173.85 | ABCD | 9 | 9 | 0 |
| AMLYCURE D.S 100ML | 3004 | 1 | 100ML | NAHD-891-H | 07/25 | 151.00 | 113.85 | 0 | 113.85 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 1 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 20 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 THREE HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 133.85,@ 9% on Rs 173.85,) => Taxable(@ 2.5% on Rs 133.85,@ 9% on Rs 173.85,) Due Date: 05-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
307.7 0 18.99 18.99 0.32 346 |
|
For AZAD PHARMA |