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.35951303 Date :08-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTAZ 1GM INJ | 3004 | 25 | 1GM | BPF211653 | 06/26 | 249.00 | 182.50 | 2 | 4562.5 | ABCD | 2.5 | 2.5 | 0 |
| WOKADINE OINT 15MG | 3004 | 2 | 15GM | TCC2001(S) | 03/25 | 108.60 | 78.10 | 2 | 156.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 FOUR THOUSAND EIGHT HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 4624.33,) => Taxable(@ 2.5% on Rs 4624.33,) Due Date: 23-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4718.7 94.37 115.61 115.61 0.45 4856 |
|
For AZAD PHARMA |