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.11863693 Date :21-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND PLUS RF CAP M119 | 3004 | 9 | 10CA | 123 | 07/25 | 119.00 | 85.99 | 714.42 | ABCD | 2.5 | 2.5 | 12+1 | |
| GEMCAL D3 TAB | 3004 | 1 | 15TAB | 22441394 | 09/27 | 223.70 | 158.84 | 158.84 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 NINE HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 873.26,) => Taxable(@ 2.5% on Rs 873.26,) Due Date: 05-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
873.26 0 21.83 21.83 0.08 917 |
|
For AZAD PHARMA |