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 AMAN RAZA DL No.1234 |
CREDITGST |
Invoice No.9031924 Date :04-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IT-MAC 200MG CAP M236 | 3004 | 3 | 8CA | KIC21082A | 09/27 | 236.25 | 141.60 | 424.8 | ABCD | 2.5 | 2.5 | 0 | |
| XPECT-PD SYP M135 | 3004 | 3 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 318.87 | ABCD | 2.5 | 2.5 | 0 | |
| LASIX 40MG TAB | 3004 | 4 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 43.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 EIGHT HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 787.47,) => Taxable(@ 2.5% on Rs 787.47,) Due Date: 19-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
787.47 0 19.69 19.69 0.15 827 |
|
For AZAD PHARMA |