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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.7302147 Date :30-05-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FLUMITAS 50ML | 3004 | 2 | 50ML | 123 | 05/23 | 150.00 | 111.50 | 0 | 223 | ABCD | 2.5 | 2.5 | 0 |
| HIMAX OINTMENT 50GM | 3004 | 2 | 50GM | HIM9193 | 07/27 | 85.00 | 61.50 | 0 | 123 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 THREE HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 346,) => Taxable(@ 2.5% on Rs 346,) Due Date: 14-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
346 0 8.65 8.65 -0.3 363 |
|
For AZAD PHARMA |