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 MD FIROJ ALAM (BALUGAW) DL No.A/F 1234 |
CREDITGST |
Invoice No.96124693 Date :12-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| P-40MG TAB | 3004 | 5 | 15TA | 123 | 05/22 | 93.00 | 12.34 | 0 | 61.7 | ABCD | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 2 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 21.9 | ABCD | 9 | 9 | 0 |
|
No of Items:- 7 NINETY ONE => Taxable(@ 2.5% on Rs 61.7,@ 9% on Rs 21.9,) => Taxable(@ 2.5% on Rs 61.7,@ 9% on Rs 21.9,) Due Date: 27-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
83.6 0 3.51 3.51 0.38 91 |
|
For AZAD PHARMA |