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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.91633352 Date :17-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B-TEX MRP30 | 3004 | 2 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 50 | RVP | 0 | 0 | 0 |
| DEXONA TAB | 3004 | 3 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 15.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 SIXTY SEVEN => Taxable(@ 2.5% on Rs 15.9,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 15.9,@ 6% on Rs 50,) Due Date: 03-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
65.9 0 0.4 0.4 0.3 67 |
|
For AZAD PHARMA |