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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.1626659 Date :19-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 120 | ABCD | 0 | 0 | 0 | |
| VAIL AMP | 3004 | 10 | VAIL | 00 | 04/28 | 13.00 | 12.39 | 123.9 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 12 TWO HUNDRED FIFTY => Taxable(@ 2.5% on Rs 123.9,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 123.9,@ 6% on Rs 120,) Due Date: 03-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
243.9 0 3.1 3.1 -0.1 250 |
|
For AZAD PHARMA |