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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.29440222 Date :07-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZITHRAL LIQ 100MG | 3004 | 3 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 139.83 | ABCD | 2.5 | 2.5 | 0 | |
| LAVETA M SYP 60ML MRP 132 | 3004 | 1 | 60ML | 123 | 01/27 | 132.70 | 95.78 | 95.78 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 4 TWO HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 235.61,) => Taxable(@ 2.5% on Rs 235.61,) Due Date: 22-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
235.61 0 5.89 5.89 -0.39 247 |
|
For AZAD PHARMA |