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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.60077735 Date :28-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GASSANOL SYP | 3004 | 4 | 450ML | 2806 | 07/25 | 225.00 | 162.80 | 0 | 651.2 | ABCD | 2.5 | 2.5 | 0 |
| SENSODENT-K 60GM | 3004 | 2 | 60GM | 123 | 04/27 | 92.00 | 65.09 | 0 | 130.18 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 EIGHT HUNDRED TWENTY => Taxable(@ 2.5% on Rs 781.38,) => Taxable(@ 2.5% on Rs 781.38,) Due Date: 14-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
781.38 0 19.53 19.53 -0.44 820 |
|
For AZAD PHARMA |