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 MESER MIRJA DL No.3434 |
CREDITGST |
Invoice No.40942953 Date :10-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 12 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 281.4 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 15 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 65.7 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 27 THREE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 347.1,) => Taxable(@ 2.5% on Rs 347.1,) Due Date: 25-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
347.1 0 8.68 8.68 -0.46 364 |
|
For AZAD PHARMA |