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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.34534009 Date :18-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VERTIGON-25MG TAB M122 | 3004 | 2 | 20 tab | MV011004 | 06/28 | 122.35 | 94.31 | 0 | 188.62 | ABCD | 2.5 | 2.5 | 0 |
| GOOD HEALTH CAP | 3004 | 2 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 0 | 150 | ABCD | 0 | 0 | 0 |
|
No of Items:- 4 THREE HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 188.62,@ 6% on Rs 150,) => Taxable(@ 2.5% on Rs 188.62,@ 6% on Rs 150,) Due Date: 05-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
338.62 0 4.72 4.72 -0.06 348 |
|
For AZAD PHARMA |