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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.17991664 Date :29-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANOCIDE FORTE TAB | 3004 | 1 | 30TAB | 123 | 10/25 | 52.61 | 40.35 | 0 | 40.35 | ABCD | 2.5 | 2.5 | 0 |
| DOXT SL CAP | 3004 | 1 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 0 | 104.56 | ABCD | 2.5 | 2.5 | 0 |
| AMPILOX 500MG 15CAP | 3004 | 1 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 0 | 123.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 TWO HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 268.9,) => Taxable(@ 2.5% on Rs 268.9,) Due Date: 13-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
268.9 0 6.72 6.72 -0.34 282 |
|
For AZAD PHARMA |