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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.30058848 Date :17-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 125 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 547.5 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND PLUS INJ | 3004 | 12 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 317.88 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 137 NINE HUNDRED NINE => Taxable(@ 2.5% on Rs 865.38,) => Taxable(@ 2.5% on Rs 865.38,) Due Date: 01-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
865.38 0 21.63 21.63 0.36 909 |
|
For AZAD PHARMA |