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. AWADH BASAK DL No.3434 |
CREDITGST |
Invoice No.97346791 Date :22-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI 150MG 3MONT INJ | 3004 | 2 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| TAXIM O 200MG TAB MP109 | 3004 | 4 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 0 | 315.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 FOUR HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 315.2,@ 6% on Rs 140,) => Taxable(@ 2.5% on Rs 315.2,@ 6% on Rs 140,) Due Date: 07-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
455.2 0 7.88 7.88 0.04 471 |
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For AZAD PHARMA |