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 BIMAL MEDICO CENTRE DL No.133752/133753 |
CREDITGST |
Invoice No.4914431 Date :08-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEMO-P TAB | 3004 | 5 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 66.1 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 10ML | 3004 | 10 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 1326.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 ONE THOUSAND FOUR HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 1392.4,) => Taxable(@ 2.5% on Rs 1392.4,) Due Date: 23-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1392.4 0 34.81 34.81 -0.02 1462 |
|
For AZAD PHARMA |