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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.91106417 Date :17-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YOM 20 CAP | 3004 | 6 | 15 CAP | SPC220012A | 12/23 | 90.00 | 14.03 | 0 | 84.18 | HAUZ | 2.5 | 2.5 | 0 |
| YOM D CAP | 3004 | 10 | 15 CAP | SPC220014A | 12/23 | 90.00 | 16.03 | 0 | 160.3 | HAUZ | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 FOUR HUNDRED TWO => Taxable(@ 2.5% on Rs 382.58,) => Taxable(@ 2.5% on Rs 382.58,) Due Date: 01-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
382.58 0 9.56 9.56 0.3 402 |
|
For AZAD PHARMA |