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.7646791 Date :29-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENACORT 40MG VAIL M212 | 3004 | 5 | 1ML | NPGO296 | 07/28 | 212.06 | 151.20 | 756 | ABCD | 2.5 | 2.5 | 0 | |
| KENAROID-40MG VAIL | 3004 | 5 | VAIL | RIOD-05 | 08/22 | 100.00 | 30.69 | 153.45 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 NINE HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 909.45,) => Taxable(@ 2.5% on Rs 909.45,) Due Date: 14-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
909.45 0 22.74 22.74 0.07 955 |
|
For AZAD PHARMA |