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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.39900573 Date :27-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEE-20MG CAP | 234 | 1 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 25.64 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED-72 NF | 3004 | 4 | 1TAB | 123 | 02/22 | 75.00 | 70.00 | 0 | 280 | ABCD | 0 | 0 | 0 |
|
No of Items:- 5 THREE HUNDRED SEVEN => Taxable(@ 2.5% on Rs 25.64,@ 6% on Rs 280,) => Taxable(@ 2.5% on Rs 25.64,@ 6% on Rs 280,) Due Date: 12-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
305.64 0 0.64 0.64 0.08 307 |
|
For AZAD PHARMA |