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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.284765 Date :01-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 20 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 552.4 | ABCD | 2.5 | 2.5 | 0 | |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 70 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 21 SIX HUNDRED FIFTY => Taxable(@ 2.5% on Rs 552.4,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 552.4,@ 6% on Rs 70,) Due Date: 16-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
622.4 0 13.81 13.81 -0.02 650 |
|
For AZAD PHARMA |