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 M.A.HANNAN SHEKH DL No.3434 |
CREDITGST |
Invoice No.80579139 Date :04-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMAL INJ 2ML | 3004 | 9 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 1275.66 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 10ML | 3004 | 3 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 397.89 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 ONE THOUSAND SEVEN HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 1673.55,) => Taxable(@ 2.5% on Rs 1673.55,) Due Date: 19-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1673.55 0 41.84 41.84 -0.23 1757 |
|
For AZAD PHARMA |