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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.3744119 Date :22-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NISE 100MG TAB | 3004 | 5 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 495.5 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOFEN PLUS TAB | 3004 | 5 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 181.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 SEVEN HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 677,) => Taxable(@ 2.5% on Rs 677,) Due Date: 06-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
677 0 16.93 16.93 0.14 711 |
|
For AZAD PHARMA |