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 M.A.HANNAN SHEKH DL No.3434 |
CREDITGST |
Invoice No.94365669 Date :29-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASHOKARISHTA SYP 680ML M210 | 3004 | 2 | 680ML | BD03066 | 10/35 | 210.00 | 131.04 | 262.08 | ABCD | 2.5 | 2.5 | 0 | |
| XONE 250MG IN | 3004 | 10 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 169.7 | ABCD | 2.5 | 2.5 | 0 | |
| RANTAC 150MG TAB MRP 49 | 3004 | 20 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 722 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 32 ONE THOUSAND TWO HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 1153.78,) => Taxable(@ 2.5% on Rs 1153.78,) Due Date: 14-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1153.78 0 28.84 28.84 -0.46 1211 |
|
For AZAD PHARMA |