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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.30615529 Date :30-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELONEX PLUS 4 BOL | 3004 | 3 | 4BOL | 123 | 01/25 | 59.00 | 42.15 | 0 | 126.45 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 3 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 89.88 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 TWO HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 216.33,) => Taxable(@ 2.5% on Rs 216.33,) Due Date: 14-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
216.33 0 5.41 5.41 -0.15 227 |
|
For AZAD PHARMA |