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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.48110598 Date :25-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 70 | ABCD | 0 | 0 | 0 | |
| GLIMESTAR PM2 | 3004 | 1 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 91.8 | ABCD | 2.5 | 2.5 | 0 | |
| NOWORM 400MG TAB | 3004 | 10 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 62.1 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 12 TWO HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 153.9,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 153.9,@ 6% on Rs 70,) Due Date: 09-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
223.9 0 3.85 3.85 0.4 232 |
|
For AZAD PHARMA |