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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.42348437 Date :08-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTAZ 1GM INJ | 3004 | 3 | 1GM | BPF211653 | 06/26 | 249.00 | 182.50 | 547.5 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 4 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 291.44 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 7 EIGHT HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 838.94,) => Taxable(@ 2.5% on Rs 838.94,) Due Date: 23-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
838.94 0 20.97 20.97 0.12 881 |
|
For AZAD PHARMA |