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.842638 Date :12-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAPITHER AB 2ML | 3004 | 5 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 273.5 | ABCD | 2.5 | 2.5 | 0 | |
| RAPITHER AB 1ML | 3004 | 3 | VAIL | 123 | 01/22 | 61.60 | 25.47 | 76.41 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 8 THREE HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 349.91,) => Taxable(@ 2.5% on Rs 349.91,) Due Date: 27-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
349.91 0 8.75 8.75 -0.41 367 |
|
For AZAD PHARMA |