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.3455819 Date :31-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KETO 50GM SOAP | 3004 | 1 | 50G | HKS 1923 | 09/25 | 137.00 | 98.70 | 0 | 98.7 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 1 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 22 | ABCD | 0 | 0 | 0 |
|
No of Items:- 2 ONE HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 98.7,@ 6% on Rs 22,) => Taxable(@ 2.5% on Rs 98.7,@ 6% on Rs 22,) Due Date: 15-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
120.7 0 2.47 2.47 0.36 126 |
|
For AZAD PHARMA |