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.96414591 Date :08-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXIFAST-CV DRY SYP 30ML | 3004 | 50 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 1673.5 | HAUZ | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 6 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 150.36 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 56 ONE THOUSAND NINE HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 1823.86,) => Taxable(@ 2.5% on Rs 1823.86,) Due Date: 23-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1823.86 0 45.6 45.6 -0.06 1915 |
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For AZAD PHARMA |