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 SARFARAZ AHMAD DL No.3434 |
CREDITGST |
Invoice No.17958360 Date :13-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 94.5 | ABCD | 2.5 | 2.5 | 0 | |
| SEYTRI 1GM INJ | 3004 | 12 | VAIL | 123 | 04/22 | 60.20 | 21.12 | 253.44 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 22 THREE HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 347.94,) => Taxable(@ 2.5% on Rs 347.94,) Due Date: 28-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
347.94 0 8.7 8.7 -0.34 365 |
|
For AZAD PHARMA |