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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.69967482 Date :04-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SFT O 200ML | 3004 | 1 | 200M | SO 940724 | 12/26 | 300.63 | 218.90 | 0 | 218.9 | ABCD | 2.5 | 2.5 | 0 |
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 0 | 117.28 | ABCD | 2.5 | 2.5 | 0 |
| ZYTEE 10ML | 3004 | 1 | 10ML | KD-1898A | 12/24 | 116.00 | 84.90 | 0 | 84.9 | RAPT B | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 3 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 67.02 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 FIVE HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 488.1,) => Taxable(@ 2.5% on Rs 488.1,) Due Date: 19-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
488.1 0 12.2 12.2 0.5 513 |
|
For AZAD PHARMA |