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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.81549055 Date :03-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALAMYCIN DS 30ML SYP M135 | 3004 | 1 | 30ML | WDR011C | 03/27 | 135.20 | 89.10 | 0 | 89.1 | ABCD | 2.5 | 2.5 | 0 |
| HANSA AY LION PLASTER 1PIC | 3004 | 3 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 41.55 | ABCD | 0 | 0 | 0 |
|
No of Items:- 4 ONE HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 89.1,@ 6% on Rs 41.55,) => Taxable(@ 2.5% on Rs 89.1,@ 6% on Rs 41.55,) Due Date: 18-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
130.65 0 2.23 2.23 -0.11 135 |
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For AZAD PHARMA |