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 AMAN RAZA DL No.1234 |
CREDITGST |
Invoice No.62789763 Date :29-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 2 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 67 | ABCD | 9 | 9 | 0 | |
| LULISOFT CREAM 15GM | 3004 | 3 | 15GM | GO-525 | 10/23 | 195.00 | 35.80 | 107.4 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 5 ONE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 107.4,@ 9% on Rs 67,) => Taxable(@ 2.5% on Rs 107.4,@ 9% on Rs 67,) Due Date: 14-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
174.4 0 8.72 8.72 0.16 192 |
|
For AZAD PHARMA |