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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.71383638 Date :02-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHELCAL-500 TAB M163 | 3004 | 2 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 232.2 | ABCD | 2.5 | 2.5 | 0 | |
| ZINCOVIT TAB 107 | 3004 | 1 | 15TAB | 123 | 03/27 | 107.67 | 80.80 | 80.8 | ABCD | 9 | 9 | 0 | |
|
No of Items:- 3 THREE HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 232.2,@ 9% on Rs 80.8,) => Taxable(@ 2.5% on Rs 232.2,@ 9% on Rs 80.8,) Due Date: 17-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
313 0 13.08 13.08 -0.16 339 |
|
For AZAD PHARMA |