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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.89892621 Date :18-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| URILISER 100ML SYP | 3004 | 1 | 100ML | LURA-77 | 03/24 | 96.22 | 69.73 | 0 | 69.73 | MARTIN | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| OMEY-20MG CAP | 3004 | 10 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 219.2 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 12 FOUR HUNDRED THREE => Taxable(@ 2.5% on Rs 288.93,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 288.93,@ 6% on Rs 100,) Due Date: 02-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
388.93 0 7.22 7.22 -0.37 403 |
|
For AZAD PHARMA |