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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.20912678 Date :05-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DROP 10ML M124 | 3004 | 1 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 0 | 81.43 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 1 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 0 | 39.1 | ARISTO | 2.5 | 2.5 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 1 | 15ML | 123 | 10/27 | 44.53 | 34.65 | 0 | 34.65 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 ONE HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 155.18,) => Taxable(@ 2.5% on Rs 155.18,) Due Date: 20-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
155.18 0 3.88 3.88 0.06 163 |
|
For AZAD PHARMA |