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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.68741421 Date :14-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI MT KIT | 3004 | 3 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 210 | ABCD | 0 | 0 | 0 | |
| KHUSHI 150MG 3MONT INJ | 3004 | 1 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 70 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 4 TWO HUNDRED EIGHTY => Taxable(@ 6% on Rs 280,) => Taxable(@ 6% on Rs 280,) Due Date: 29-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
280 0 0 0 0 280 |
|
For AZAD PHARMA |