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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.17802617 Date :30-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHOLIV SYP | 3004 | 1 | 200M | CLL2003 | 08/26 | 139.77 | 102.80 | 0 | 102.8 | ABCD | 2.5 | 2.5 | 0 |
| PROTRILEX GOLD POWDER 200GM | 3004 | 1 | 200GM | 123 | 06/23 | 395.00 | 59.50 | 0 | 59.5 | ABCD | 9 | 9 | 0 |
| B.N.C 200ML SYP | 3004 | 1 | 200ML | S25107 | 01/28 | 199.00 | 134.90 | 0 | 134.9 | ABCD | 9 | 9 | 0 |
|
No of Items:- 3 THREE HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 102.8,@ 9% on Rs 194.4,) => Taxable(@ 2.5% on Rs 102.8,@ 9% on Rs 194.4,) Due Date: 14-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
297.2 0 20.07 20.07 -0.34 337 |
|
For AZAD PHARMA |