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.65338069 Date :11-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-S 1.5G INJ | 3004 | 10 | VAIL | 123 | 08/22 | 135.00 | 35.60 | 356 | HAUZ | 2.5 | 2.5 | 0 | |
| ZUFIX 100 DRY SYP 30ML | 3004 | 12 | 30ML | CD0222015D | 09/23 | 72.57 | 33.01 | 396.12 | HAUZ | 2.5 | 2.5 | 0 | |
| DOLZY OIL | 3004 | 10 | 60ML | 123 | 10/21 | 195.00 | 67.12 | 671.2 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 32 ONE THOUSAND FOUR HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 1423.32,) => Taxable(@ 2.5% on Rs 1423.32,) Due Date: 26-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1423.32 0 35.58 35.58 -0.48 1494 |
|
For AZAD PHARMA |