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 M.A.HANNAN SHEKH DL No.3434 |
CREDITGST |
Invoice No.80079568 Date :04-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBRODIL DROPS 15ML | 3004 | 5 | 15ML | 123 | 12/26 | 47.50 | 34.65 | 173.25 | ABCD | 2.5 | 2.5 | 0 | |
| WYSOLONE-10TAB | 3004 | 4 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 63.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 9 TWO HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 236.65,) => Taxable(@ 2.5% on Rs 236.65,) Due Date: 19-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
236.65 0 5.92 5.92 -0.49 248 |
|
For AZAD PHARMA |