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.10464890 Date :18-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IRUN SYP 300ML | 3004 | 3 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 0 | 210 | ABCD | 2.5 | 2.5 | 0 |
| ALZENTH 500 TAB | 3004 | 6 | 3TAB | 5ALT-22120 | 11/24 | 79.43 | 47.13 | 0 | 282.78 | 05/21 | 2.5 | 2.5 | 0 |
|
No of Items:- 9 FIVE HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 492.78,) => Taxable(@ 2.5% on Rs 492.78,) Due Date: 03-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
492.78 0 12.32 12.32 -0.42 517 |
|
For AZAD PHARMA |