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. ABDUL HAKIM GUHATI BAJAR DL No.3434 |
CREDITGST |
Invoice No.88454408 Date :30-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BUDECORT RESPU 0.5 2ML | 3004 | 1 | 5PIC | SA22101 | 07/27 | 135.60 | 95.30 | 95.3 | ABCD | 2.5 | 2.5 | 0 | |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 1 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 29.77 | ABCD | 2.5 | 2.5 | 0 | |
| DUOLIN 3 RESPULES 3ML | 3004 | 1 | 5PIC | 123 | 04/22 | 93.75 | 71.75 | 71.75 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 3 TWO HUNDRED SEVEN => Taxable(@ 2.5% on Rs 196.82,) => Taxable(@ 2.5% on Rs 196.82,) Due Date: 14-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
196.82 0 4.92 4.92 0.34 207 |
|
For AZAD PHARMA |