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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.44667407 Date :04-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNWANTED KIT TAB | 3004 | 1 | 1KIT | 123 | 12/21 | 385.89 | 65.13 | 65.13 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 87.6 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 21 ONE HUNDRED SIXTY => Taxable(@ 2.5% on Rs 152.73,) => Taxable(@ 2.5% on Rs 152.73,) Due Date: 19-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
152.73 0 3.82 3.82 -0.37 160 |
|
For AZAD PHARMA |