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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.11410747 Date :09-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEUROBION FORTE RF INJ | 3004 | 14 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 231 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 6 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 150.36 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 FOUR HUNDRED => Taxable(@ 2.5% on Rs 381.36,) => Taxable(@ 2.5% on Rs 381.36,) Due Date: 24-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
381.36 0 9.53 9.53 -0.42 400 |
|
For AZAD PHARMA |