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.30700380 Date :22-02-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEECEE FORTE TAB | 3004 | 2 | 10TAB | 123 | 01/23 | 39.00 | 28.70 | 52.18 | ABCD | 2.5 | 2.5 | 10+1 | |
| LIV 52 TAB M215 | 3004 | 2 | 100TA | 106231230 | 08/28 | 215.00 | 130.00 | 260 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 4 THREE HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 312.18,) => Taxable(@ 2.5% on Rs 312.18,) Due Date: 09-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
312.18 0 7.8 7.8 0.22 328 |
|
For AZAD PHARMA |