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 SAJAHAN SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.99314906 Date :09-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETADINE 100ML | 3004 | 1 | 100ML | PE0603 | 10/24 | 277.00 | 199.98 | 0 | 199.98 | WIN-MEDICARE | 2.5 | 2.5 | 0 |
| INTASPORIN 10GM PAODER | 3004 | 1 | 10GM | INP-012 | 05/23 | 69.00 | 28.00 | 0 | 28 | INTAS | 0 | 0 | 0 |
|
No of Items:- 2 TWO HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 199.98,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 199.98,@ 6% on Rs 28,) Due Date: 24-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
227.98 0 5 5 0.02 238 |
|
For AZAD PHARMA |