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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.27527678 Date :21-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-S 375MG INJ | 3004 | 20 | VAIL | 123 | 01/22 | 61.00 | 17.60 | 352 | HAUZ | 2.5 | 2.5 | 0 | |
| NISE 100MG TAB | 3004 | 5 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 495.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 25 EIGHT HUNDRED NINETY => Taxable(@ 2.5% on Rs 847.5,) => Taxable(@ 2.5% on Rs 847.5,) Due Date: 05-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
847.5 0 21.19 21.19 0.12 890 |
|
For AZAD PHARMA |