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 M.A.HANNAN SHEKH DL No.3434 |
CREDITGST |
Invoice No.36537043 Date :15-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIGZYME 200ML SYP | 3004 | 5 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 163.5 | HAUZ | 9 | 9 | 0 | |
| SEYTRI 1GM INJ | 3004 | 50 | VAIL | 123 | 04/22 | 60.20 | 21.12 | 1056 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 55 ONE THOUSAND THREE HUNDRED TWO => Taxable(@ 2.5% on Rs 1056,@ 9% on Rs 163.5,) => Taxable(@ 2.5% on Rs 1056,@ 9% on Rs 163.5,) Due Date: 30-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1219.5 0 41.12 41.12 0.26 1302 |
|
For AZAD PHARMA |