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.77856736 Date :29-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOVICORT 40MG INJ | 3004 | 5 | VAIL | ITA-8965 | 08/23 | 80.00 | 32.00 | 160 | ABCD | 2.5 | 2.5 | 0 | |
| KENACORT 40MG VAIL M212 | 3004 | 5 | 1ML | NPGO296 | 07/28 | 212.06 | 151.20 | 756 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 NINE HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 916,) => Taxable(@ 2.5% on Rs 916,) Due Date: 14-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
916 0 22.9 22.9 0.2 962 |
|
For AZAD PHARMA |