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.22000585 Date :07-01-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 89.3 | ABCD | 2.5 | 2.5 | 0 | |
| BANDAGE ROLL-4 INCH | 3004 | 6 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 48 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 7 ONE HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 89.3,@ 6% on Rs 48,) => Taxable(@ 2.5% on Rs 89.3,@ 6% on Rs 48,) Due Date: 22-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
137.3 0 2.23 2.23 0.24 142 |
|
For AZAD PHARMA |