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.34919210 Date :12-05-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV 52 DS TAB | 3004 | 1 | 60TA | 372200099 | 10/27 | 275.00 | 203.15 | 0 | 203.15 | ABCD | 2.5 | 2.5 | 0 |
| LULISOFT CREAM 15GM | 3004 | 1 | 15GM | GO-525 | 10/23 | 195.00 | 35.80 | 0 | 35.8 | HAUZ | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 3 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 43.05 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 THREE HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 319.45,) => Taxable(@ 2.5% on Rs 319.45,) Due Date: 27-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
319.45 0 7.99 7.99 -0.43 335 |
|
For AZAD PHARMA |