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.71958497 Date :04-01-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WYMOX-500 CAP | 3004 | 1 | 15CA | MRJ0163 | 03/25 | 123.48 | 88.75 | 88.75 | ABCD | 2.5 | 2.5 | 0 | |
| ALMOX-500MG 15 CAP | 3004 | 2 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 90.98 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 3 ONE HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 179.73,) => Taxable(@ 2.5% on Rs 179.73,) Due Date: 19-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
179.73 0 4.49 4.49 0.29 189 |
|
For AZAD PHARMA |