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.10174450 Date :04-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REBOZEN DSR CAP | 3004 | 3 | 10CA | 123 | 01/27 | 90.00 | 27.00 | 0 | 81 | ABCD | 2.5 | 2.5 | 0 |
| PAZOLAB DSR CAP | 3004 | 3 | 10 tab | LDSC-001 | 11/23 | 124.50 | 21.56 | 0 | 64.68 | LABORATE | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 TWO HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 221.28,) => Taxable(@ 2.5% on Rs 221.28,) Due Date: 19-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
221.28 0 5.53 5.53 -0.34 232 |
|
For AZAD PHARMA |