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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.56896587 Date :01-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECA-DURABOLIN-25MG INJ | 3004 | 2 | 1ML | G100298 | 09/29 | 350.00 | 233.10 | 466.2 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND GOLD RF CAP. M99 | 3004 | 1 | 10CAP | B1ABU126 | 05/23 | 99.90 | 72.40 | 66.37 | ABCD | 2.5 | 2.5 | 11+1 | |
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No of Items:- 3 FIVE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 532.57,) => Taxable(@ 2.5% on Rs 532.57,) Due Date: 16-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
532.57 0 13.31 13.31 -0.19 559 |
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For AZAD PHARMA |