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 MESER MIRJA DL No.3434 |
CREDITGST |
Invoice No.85072130 Date :04-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IRUN SYP 300ML | 3004 | 3 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 210 | ABCD | 2.5 | 2.5 | 0 | |
| GOOD HEALTH CAP | 3004 | 5 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 375 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 8 FIVE HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 210,@ 6% on Rs 375,) => Taxable(@ 2.5% on Rs 210,@ 6% on Rs 375,) Due Date: 19-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
585 0 5.25 5.25 0.5 596 |
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For AZAD PHARMA |