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 SHAMIM AKHTAR DL No.3434 |
CREDITGST |
Invoice No.12872499 Date :18-04-2024 |
| 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 |
| DIGENE L ORAN GEL M192 | 3004 | 2 | 200M | DAB21025 | 10/28 | 192.60 | 120.65 | 0 | 241.3 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL LX 100 syp | 3004 | 4 | 100ML | 123 | 03/25 | 99.45 | 75.50 | 0 | 302 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 ONE THOUSAND FIVE HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 543.3,@ 6% on Rs 1000,) => Taxable(@ 2.5% on Rs 543.3,@ 6% on Rs 1000,) Due Date: 03-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1543.3 0 13.58 13.58 -0.46 1570 |
|
For AZAD PHARMA |