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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.74563806 Date :29-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 20 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 189 | ABCD | 2.5 | 2.5 | 0 | |
| CPL SYP | 3004 | 5 | 60ML | 123 | 01/22 | 92.00 | 28.80 | 144 | ABCD | 2.5 | 2.5 | 0 | |
| ELECTRAL ORAL M22 | 3004 | 1 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 17.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 26 THREE HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 350.5,) => Taxable(@ 2.5% on Rs 350.5,) Due Date: 13-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
350.5 0 8.76 8.76 -0.02 368 |
|
For AZAD PHARMA |