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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.45556683 Date :20-02-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 117.28 | ABCD | 2.5 | 2.5 | 0 | |
| ADLIZAR SYP 200ML | 3004 | 1 | 200ML | GL10096 | 04/23 | 165.00 | 52.80 | 52.8 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 2 ONE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 170.08,) => Taxable(@ 2.5% on Rs 170.08,) Due Date: 07-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
170.08 0 4.25 4.25 0.42 179 |
|
For AZAD PHARMA |