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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.43663636 Date :20-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN MPS SYP 200ML M125 | 3004 | 5 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 446.75 | ABCD | 2.5 | 2.5 | 0 | |
| HEMPUSHPA 170ML | 3004 | 2 | 170M | 9360 | 09/26 | 270.00 | 214.99 | 429.98 | ABCD | 2.5 | 2.5 | 0 | |
| INVELAB | 3004 | 5 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 200 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 12 ONE THOUSAND ONE HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 876.73,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 876.73,@ 6% on Rs 200,) Due Date: 04-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1076.73 0 21.92 21.92 0.43 1121 |
|
For AZAD PHARMA |