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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.9232548 Date :12-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/28 | 700.00 | 195.00 | 195 | ABCD | 0 | 0 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
| MOXIFAST-CV 625 TAB | 3004 | 3 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 232.32 | HAUZ | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 151.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 21 SIX HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 383.52,@ 6% on Rs 275,) => Taxable(@ 2.5% on Rs 383.52,@ 6% on Rs 275,) Due Date: 27-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
658.52 0 9.59 9.59 0.3 678 |
|
For AZAD PHARMA |