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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.85290956 Date :14-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METROGYL TAB 400MG 15TAB | 3004 | 2 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 40 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 25 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 492.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 FIVE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 532.75,) => Taxable(@ 2.5% on Rs 532.75,) Due Date: 29-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
532.75 0 13.32 13.32 -0.39 559 |
|
For AZAD PHARMA |