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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.72570949 Date :28-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANTAC SUSP 100ML | 3004 | 3 | 100ML | XRS21037 | 07/26 | 162.00 | 128.10 | 384.3 | ABCD | 2.5 | 2.5 | 0 | |
| DECOLIC SYP M82 | 3004 | 3 | 50M | KDS457 | 10/27 | 82.50 | 50.80 | 152.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 6 FIVE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 536.7,) => Taxable(@ 2.5% on Rs 536.7,) Due Date: 13-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
536.7 0 13.42 13.42 0.46 564 |
|
For AZAD PHARMA |