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 RAYES SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.87818574 Date :10-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PARAXIN 500MG CAP | 3004 | 5 | 10CA | 123 | 06/27 | 260.48 | 190.99 | 954.95 | ABCD | 2.5 | 2.5 | 0 | |
| GOOD HEALTH CAP | 3004 | 4 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 300 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 9 ONE THOUSAND THREE HUNDRED THREE => Taxable(@ 2.5% on Rs 954.95,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 954.95,@ 6% on Rs 300,) Due Date: 25-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1254.95 0 23.87 23.87 0.31 1303 |
|
For AZAD PHARMA |