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.8146549 Date :16-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKACIN 250MG INJ | 3004 | 9 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 276.57 | ABCD | 2.5 | 2.5 | 2+1 |
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
|
No of Items:- 19 ONE THOUSAND TWO HUNDRED NINETY => Taxable(@ 2.5% on Rs 276.57,@ 6% on Rs 1000,) => Taxable(@ 2.5% on Rs 276.57,@ 6% on Rs 1000,) Due Date: 01-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1276.57 0 6.91 6.91 -0.39 1290 |
|
For AZAD PHARMA |