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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.75095814 Date :30-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 6 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 179.94 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 25 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 492.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 31 SEVEN HUNDRED SIX => Taxable(@ 2.5% on Rs 672.69,) => Taxable(@ 2.5% on Rs 672.69,) Due Date: 14-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
672.69 0 16.82 16.82 -0.33 706 |
|
For AZAD PHARMA |