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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.27829970 Date :08-12-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZALIM LOTION | 3004 | 4 | 10ML | 123 | 03/28 | 35.00 | 30.85 | 0 | 123.4 | ABCD | 2.5 | 2.5 | 0 |
| LULYERA 20GM CREAM | 3004 | 1 | 20GM | LYC2110 | 05/27 | 102.59 | 66.90 | 0 | 66.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 TWO HUNDRED => Taxable(@ 2.5% on Rs 190.3,) => Taxable(@ 2.5% on Rs 190.3,) Due Date: 23-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
190.3 0 4.76 4.76 0.18 200 |
|
For AZAD PHARMA |