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 PARBIN HALDAR DL No.1234 |
CREDITGST |
Invoice No.15690437 Date :03-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-T 1.25G INJ | 3004 | 33 | VAIL | 123 | 07/22 | 180.00 | 41.36 | 0 | 1364.88 | HAUZ | 2.5 | 2.5 | 0 |
| TAXIMAX 1500MG INJ | 3004 | 1 | 1VAIL | 21460710 | 12/25 | 93.50 | 60.20 | 0 | 60.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 34 ONE THOUSAND FOUR HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 1425.08,) => Taxable(@ 2.5% on Rs 1425.08,) Due Date: 18-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1425.08 0 35.63 35.63 -0.34 1496 |
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For AZAD PHARMA |