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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.3232768 Date :27-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
| GERBISA TAB | 3004 | 1 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 9.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 THREE HUNDRED TEN => Taxable(@ 2.5% on Rs 9.55,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 9.55,@ 6% on Rs 300,) Due Date: 11-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
309.55 0 0.24 0.24 -0.03 310 |
|
For AZAD PHARMA |