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 MERAJUL HAQUE DL No.3434 |
CREDITGST |
Invoice No.33899958 Date :14-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAS-CAL CAP | 3004 | 10 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 283.8 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOLOK TAB | 3004 | 16 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 98.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 26 FOUR HUNDRED ONE => Taxable(@ 2.5% on Rs 382.2,) => Taxable(@ 2.5% on Rs 382.2,) Due Date: 29-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
382.2 0 9.56 9.56 -0.32 401 |
|
For AZAD PHARMA |