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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.91979568 Date :14-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PRABAL DHA 200GM | 3004 | 15 | 200GM | 123 | 05/28 | 235.00 | 67.01 | 5 | 1005.15 | HAUZ | 9 | 9 | 0 |
| AZEEWAH-500 TAB | 3004 | 10 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 5 | 563.8 | HAUZ | 2.5 | 2.5 | 0 |
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No of Items:- 25 ONE THOUSAND SIX HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 535.61,@ 9% on Rs 954.89,) => Taxable(@ 2.5% on Rs 535.61,@ 9% on Rs 954.89,) Due Date: 29-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1568.95 78.45 99.33 99.33 -0.16 1689 |
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For AZAD PHARMA |