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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.68996871 Date :20-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONAC-P | 3004 | 20 | 1 | CBT-280/19 | 04/21 | 30.01 | 7.90 | 158 | RAUZEL | 2.5 | 2.5 | 0 | |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 185 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 21 THREE HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 158,@ 6% on Rs 185,) => Taxable(@ 2.5% on Rs 158,@ 6% on Rs 185,) Due Date: 04-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
343 0 3.95 3.95 0.1 351 |
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For AZAD PHARMA |