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 MD NAYEEM AKHTAR DL No.A/F 1234 |
CREDITGST |
Invoice No.98561165 Date :11-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAIL 5ML | 3004 | 5 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 300 | ABCD | 0 | 0 | 0 | |
| BANDAGE ROLL-4 INCH | 3004 | 12 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 96 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 17 THREE HUNDRED NINETY SIX => Taxable(@ 6% on Rs 396,) => Taxable(@ 6% on Rs 396,) Due Date: 26-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
396 0 0 0 0 396 |
|
For AZAD PHARMA |