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 BHARAT KUMAR DAS DL No.A/F 1234 |
CREDITGST |
Invoice No.45093233 Date :30-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| VOMIKIND 10ML VILL | 3004 | 2 | 10ML | A3CFV036 | 05/25 | 42.93 | 37.50 | 0 | 75 | ABCD | 0 | 0 | 0 |
|
No of Items:- 4 TWO HUNDRED THIRTY FIVE => Taxable(@ 6% on Rs 235,) => Taxable(@ 6% on Rs 235,) Due Date: 15-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
235 0 0 0 0 235 |
|
For AZAD PHARMA |