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.5395398 Date :22-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALMOX-500MG 15 CAP | 3004 | 2 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 90.98 | ABCD | 2.5 | 2.5 | 0 | |
| SEYTRI-S 1.5G INJ | 3004 | 10 | VAIL | 123 | 08/22 | 135.00 | 35.60 | 356 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 12 FOUR HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 446.98,) => Taxable(@ 2.5% on Rs 446.98,) Due Date: 07-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
446.98 0 11.17 11.17 -0.32 469 |
|
For AZAD PHARMA |