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 SHAMIM AKHTAR DL No.3434 |
CREDITGST |
Invoice No.57285394 Date :06-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOT TAB | 3004 | 1 | 10 tab | ST21372 | 04/24 | 160.00 | 116.28 | 116.28 | ABCD | 2.5 | 2.5 | 0 | |
| DVN PLUS TAB | 3004 | 4 | 10 tab | DVP-486 | 04/27 | 207.50 | 162.90 | 651.6 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 5 EIGHT HUNDRED SIX => Taxable(@ 2.5% on Rs 767.88,) => Taxable(@ 2.5% on Rs 767.88,) Due Date: 21-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
767.88 0 19.2 19.2 -0.28 806 |
|
For AZAD PHARMA |