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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.38083801 Date :26-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
| RIDPYRIN TAB | 3004 | 20 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 162.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 TWO HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 267.5,) => Taxable(@ 2.5% on Rs 267.5,) Due Date: 10-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
267.5 0 6.69 6.69 0.12 281 |
|
For AZAD PHARMA |