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.89162198 Date :06-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMPILOX-C 1GM INJ | 3004 | 10 | 1GM | WE21D07 | 03/22 | 37.95 | 26.94 | 244.9 | ABCD | 2.5 | 2.5 | 10+1 | |
| PRABAL TIN 200GM | 3004 | 5 | 200GM | 123 | 01/22 | 245.00 | 51.30 | 256.5 | HAUZ | 9 | 9 | 0 | |
| D.N.S INJ | 3004 | 5 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 171.9 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 20 SEVEN HUNDRED FORTY => Taxable(@ 2.5% on Rs 416.8,@ 9% on Rs 256.5,) => Taxable(@ 2.5% on Rs 416.8,@ 9% on Rs 256.5,) Due Date: 21-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
673.3 0 33.51 33.51 -0.32 740 |
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For AZAD PHARMA |