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 SHAMIM AKHTAR DL No.3434 |
CREDITGST |
Invoice No.96402081 Date :24-02-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ DSR CAP M247 | 3004 | 5 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 888.15 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 2 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 340 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 7 ONE THOUSAND TWO HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 888.15,@ 6% on Rs 340,) => Taxable(@ 2.5% on Rs 888.15,@ 6% on Rs 340,) Due Date: 11-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1228.15 0 22.2 22.2 0.45 1273 |
|
For AZAD PHARMA |