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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.25860023 Date :22-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYSTONE TAB | 3004 | 1 | 60TAB | 106220082 | 08/28 | 243.00 | 172.10 | 172.1 | ABCD | 2.5 | 2.5 | 0 | |
| NEERI KFT SYP SF | 3004 | 1 | 200ML | 123 | 6/23 | 595.00 | 431.30 | 431.3 | ABCD | 2.5 | 2.5 | 0 | |
| PAN 40MG TAB | 3004 | 1 | 15TAB | 22441240 | 09/25 | 165.00 | 118.99 | 118.99 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 3 SEVEN HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 722.39,) => Taxable(@ 2.5% on Rs 722.39,) Due Date: 06-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
722.39 0 18.06 18.06 0.49 759 |
|
For AZAD PHARMA |