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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.48206537 Date :13-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| TOREX 100ML SYP | 3004 | 1 | 100ML | 123 | 06/27 | 140.00 | 89.10 | 0 | 89.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 2 TWO HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 89.1,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 89.1,@ 6% on Rs 170,) Due Date: 28-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
259.1 0 2.23 2.23 0.44 264 |
|
For AZAD PHARMA |