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 BHARAT KUMAR DAS DL No.A/F 1234 |
CREDITGST |
Invoice No.87645906 Date :03-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF O DROP | 3004 | 5 | 15ML | CD230044 | 07/26 | 85.00 | 60.60 | 0 | 303 | ARISTO | 2.5 | 2.5 | 0 |
| MEGA CV DROPS 10ML | 3004 | 5 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 0 | 293 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 SIX HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 596,) => Taxable(@ 2.5% on Rs 596,) Due Date: 18-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
596 0 14.9 14.9 0.2 626 |
|
For AZAD PHARMA |