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.8193863 Date :11-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DUOLIN 3 RESPULES 3ML | 3004 | 2 | 5PIC | 123 | 04/22 | 93.75 | 71.75 | 143.5 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL LIQ 200MG | 3004 | 2 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 85.46 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 4 TWO HUNDRED FORTY => Taxable(@ 2.5% on Rs 228.96,) => Taxable(@ 2.5% on Rs 228.96,) Due Date: 26-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
228.96 0 5.72 5.72 -0.4 240 |
|
For AZAD PHARMA |