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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.950903 Date :05-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZERODOL TH 8 TAB | 3004 | 1 | 10 tab | 123 | 12/26 | 340.00 | 242.99 | 0 | 242.99 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVITE C SK CREAM | 3004 | 2 | 30GM | 3B9P | 04/25 | 77.90 | 56.74 | 0 | 113.48 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVATE GM SK CRE | 3004 | 1 | 20G | ND964 | 08/25 | 45.25 | 34.80 | 0 | 34.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 FOUR HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 391.27,) => Taxable(@ 2.5% on Rs 391.27,) Due Date: 20-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
391.27 0 9.78 9.78 0.17 411 |
|
For AZAD PHARMA |