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 ANSUR SHEKH DL No.3434 |
CREDITGST |
Invoice No.1750881 Date :28-01-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF O CV 100MG SUS | 3004 | 3 | 30ML | CD24147 | 09/26 | 197.00 | 144.10 | 432.3 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL ORAL DROP M30 | 3004 | 10 | 15ML | KB533 | 01/27 | 30.95 | 20.79 | 207.9 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 13 SIX HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 640.2,) => Taxable(@ 2.5% on Rs 640.2,) Due Date: 12-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
640.2 0 16.01 16.01 -0.22 672 |
|
For AZAD PHARMA |