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.43556627 Date :17-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INOR-400MG TAB | 3004 | 10 | 10 tab | 123 | 01/22 | 48.60 | 18.50 | 185 | ABCD | 2.5 | 2.5 | 0 | |
| ONDAR ORAL DROP | 234 | 5 | 30ML | 123 | 1/23 | 37.90 | 22.31 | 111.55 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 15 THREE HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 296.55,) => Taxable(@ 2.5% on Rs 296.55,) Due Date: 02-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
296.55 0 7.41 7.41 -0.37 311 |
|
For AZAD PHARMA |