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 MESER MIRJA DL No.3434 |
CREDITGST |
Invoice No.3300253 Date :25-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A TO Z GOLD CAP WOMAN | 3004 | 1 | 15CAP | 22004AZWIA | 12/26 | 392.00 | 280.10 | 280.1 | ABCD | 9 | 9 | 0 | |
| GERBISA TAB | 3004 | 4 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 38.2 | ABCD | 2.5 | 2.5 | 0 | |
| XTUM INJ 1.5MG | 3004 | 10 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 491.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 15 EIGHT HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 529.4,@ 9% on Rs 280.1,) => Taxable(@ 2.5% on Rs 529.4,@ 9% on Rs 280.1,) Due Date: 09-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
809.5 0 38.44 38.44 -0.38 886 |
|
For AZAD PHARMA |