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.58594252 Date :04-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
|
No of Items:- 13 ONE THOUSAND ONE HUNDRED FIFTY => Taxable(@ 6% on Rs 1150,) => Taxable(@ 6% on Rs 1150,) Due Date: 19-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1150 0 0 0 0 1150 |
|
For AZAD PHARMA |