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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.13724326 Date :30-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 25 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 109.5 | ABCD | 2.5 | 2.5 | 0 | |
| GENTIN VIOLET 10ML | 3004 | 10 | 10ML | ME-7159 | 4/26 | 20.00 | 11.15 | 111.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 35 TWO HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 221,) => Taxable(@ 2.5% on Rs 221,) Due Date: 14-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
221 0 5.53 5.53 -0.06 232 |
|
For AZAD PHARMA |