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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.99606625 Date :15-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HYDROGEN PEROXIDE SOLUTION | 3004 | 9 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 0 | 162 | ABCD | 0 | 0 | 0 |
| OMEE-20MG CAP | 234 | 5 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 128.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 TWO HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 128.2,@ 6% on Rs 162,) => Taxable(@ 2.5% on Rs 128.2,@ 6% on Rs 162,) Due Date: 30-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
290.2 0 3.21 3.21 0.38 297 |
|
For AZAD PHARMA |