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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.73224725 Date :14-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AGLOZYME SYP M140 | 3004 | 1 | 200ML | S18115 | 05/27 | 140.51 | 97.40 | 2 | 83.49 | ABCD | 2.5 | 2.5 | 6+1 |
| CLENORA GEL | 3004 | 2 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 2 | 154.28 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 TWO HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 233.01,) => Taxable(@ 2.5% on Rs 233.01,) Due Date: 29-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
237.77 4.76 5.83 5.83 0.33 245 |
|
For AZAD PHARMA |