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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.51250625 Date :29-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MACBERY PD SYP 60ML | 3004 | 2 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 138.8 | ABCD | 2.5 | 2.5 | 0 | |
| O.R.S 21.8GM 1BOX | 3004 | 1 | 1BOX | 123 | 05/22 | 21.20 | 130.00 | 130 | HAUZ | 0 | 0 | 0 | |
|
No of Items:- 3 TWO HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 138.8,@ 6% on Rs 130,) => Taxable(@ 2.5% on Rs 138.8,@ 6% on Rs 130,) Due Date: 13-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
268.8 0 3.47 3.47 0.26 276 |
|
For AZAD PHARMA |