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.9991944 Date :19-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNACORTIL 20MG TAB | 3004 | 3 | 10TAB | 123 | 05/26 | 26.76 | 19.15 | 57.45 | ABCD | 2.5 | 2.5 | 0 | |
| RIDPYRIN TAB | 3004 | 10 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 81.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 13 ONE HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 138.65,) => Taxable(@ 2.5% on Rs 138.65,) Due Date: 03-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
138.65 0 3.47 3.47 0.41 146 |
|
For AZAD PHARMA |