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 MOJAMMIL HOQUE DL No.A/F 1234 |
CREDITGST |
Invoice No.71166339 Date :19-12-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALCIUM GLUCONATE INJ 1BOX | 3004 | 1 | 10ML | 123 | 06/24 | 0.00 | 290.00 | 0 | 290 | ABCD | 0 | 0 | 0 |
| CALSHAKTI 500ML M105 | 3004 | 1 | 1LIT | T2100172 | 01/24 | 105.00 | 84.05 | 0 | 84.05 | ABCD | 0 | 0 | 0 |
|
No of Items:- 2 THREE HUNDRED SEVENTY FOUR => Taxable(@ 6% on Rs 374.05,) => Taxable(@ 6% on Rs 374.05,) Due Date: 03-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
374.05 0 0 0 -0.05 374 |
|
For AZAD PHARMA |