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 PARBIN HALDAR DL No.1234 |
CREDITGST |
Invoice No.95948155 Date :08-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| O2-M SYP | 3004 | 1 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 59.29 | ABCD | 2.5 | 2.5 | 0 |
| NEOPEPTINE DROP 15ML | 3004 | 1 | 15ML | C10K21066 | 12/26 | 111.50 | 84.10 | 0 | 84.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 2 ONE HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 143.39,) => Taxable(@ 2.5% on Rs 143.39,) Due Date: 23-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
143.39 0 3.58 3.58 0.45 151 |
|
For AZAD PHARMA |