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.85192599 Date :16-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLIMESTAR PM1 TAB | 3004 | 1 | 10 tab | FOIAU024 | 02/26 | 109.89 | 80.20 | 0 | 80.2 | ABCD | 2.5 | 2.5 | 0 |
| KETO POWDER 60GM | 3004 | 1 | 60 GM | HKP591 | 04/24 | 99.00 | 70.71 | 0 | 64.28 | ABCD | 2.5 | 2.5 | 10+1 |
|
No of Items:- 2 ONE HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 144.48,) => Taxable(@ 2.5% on Rs 144.48,) Due Date: 01-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
144.48 0 3.61 3.61 0.3 152 |
|
For AZAD PHARMA |