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 KAPIL DEV DL No.1234 |
CREDITGST |
Invoice No.50837834 Date :26-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 5 | 5PIC | L810176 | 09/27 | 48.60 | 42.50 | 212.5 | ABCD | 2.5 | 2.5 | 0 | |
| BUDECORT RESPU 0.5 2ML | 3004 | 5 | 5PIC | SA22101 | 07/27 | 135.60 | 95.30 | 476.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 SEVEN HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 689,) => Taxable(@ 2.5% on Rs 689,) Due Date: 11-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
689 0 17.23 17.23 -0.46 723 |
|
For AZAD PHARMA |