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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.16273808 Date :01-05-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-500MG INJ | 3004 | 4 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 0 | 160.8 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
|
No of Items:- 8 ONE HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 160.8,@ 6% on Rs 8,) => Taxable(@ 2.5% on Rs 160.8,@ 6% on Rs 8,) Due Date: 16-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
168.8 0 4.02 4.02 0.16 177 |
|
For AZAD PHARMA |