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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.77538624 Date :02-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAMAMED LOTION 100ML | 3004 | 1 | 100ML | 123 | 11/26 | 122.00 | 86.80 | 78.91 | ABCD | 2.5 | 2.5 | 10+1 | |
| CURESET-10 TAB | 234 | 10 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 35 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 11 ONE HUNDRED TWENTY => Taxable(@ 2.5% on Rs 113.91,) => Taxable(@ 2.5% on Rs 113.91,) Due Date: 17-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
113.91 0 2.85 2.85 0.39 120 |
|
For AZAD PHARMA |