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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.47734378 Date :15-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
| YARRA CARE MRP30 | 3004 | 10 | 1PAC | 123 | 09/24 | 30.00 | 24.00 | 240 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 11 THREE HUNDRED TWENTY => Taxable(@ 6% on Rs 320,) => Taxable(@ 6% on Rs 320,) Due Date: 30-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
320 0 0 0 0 320 |
|
For AZAD PHARMA |