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 AMIR SOHEL DL No.A/F 1234 |
CREDITGST |
Invoice No.53522377 Date :22-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAEMACCEL 500ML M562 | 3004 | 1 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 0 | 401.9 | ABCD | 2.5 | 2.5 | 0 |
| SAHELI TAB | 3004 | 1 | 8TAB | 123 | 01/23 | 25.00 | 20.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 2 FOUR HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 401.9,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 401.9,@ 6% on Rs 20,) Due Date: 06-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
421.9 0 10.05 10.05 0 442 |
|
For AZAD PHARMA |