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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.80519753 Date :06-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PF/PV MALARIYA TEST | 3004 | 10 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 225 | ABCD | 2.5 | 2.5 | 0 | |
| STAMLO BETA TAB | 3004 | 2 | 15TAB | E2300817 | 02/25 | 220.00 | 159.95 | 319.9 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 12 FIVE HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 544.9,) => Taxable(@ 2.5% on Rs 544.9,) Due Date: 21-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
544.9 0 13.62 13.62 -0.14 572 |
|
For AZAD PHARMA |