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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.74957204 Date :28-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACNESTAR GEL | 3004 | 1 | 22MG | K2AIU076 (M) | 09/23 | 110.00 | 78.57 | 78.57 | ABCD | 2.5 | 2.5 | 0 | |
| ACNESTAR SOAP | 3004 | 1 | 75GM | A51BU681 (M) | 06/28 | 110.00 | 71.10 | 71.1 | ABCD | 9 | 9 | 0 | |
| MOXIFAST-CV 625 TAB | 3004 | 1 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 77.44 | HAUZ | 2.5 | 2.5 | 0 | |
| FRESH M MOUTHWASH 100ML | 3004 | 1 | 100ML | 123 | 05/22 | 95.00 | 30.81 | 30.81 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 4 TWO HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 186.82,@ 9% on Rs 71.1,) => Taxable(@ 2.5% on Rs 186.82,@ 9% on Rs 71.1,) Due Date: 12-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
257.92 0 11.07 11.07 -0.06 280 |
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For AZAD PHARMA |