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 RIYAJUDDIN SHEKH DL No.3434 |
CREDITGST |
Invoice No.86673059 Date :10-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM BID DRY SYP M64 | 3004 | 5 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 263 | ABCD | 2.5 | 2.5 | 0 |
| BANDASE ROLL-6INCH | 3004 | 12 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
|
No of Items:- 17 THREE HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 263,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 263,@ 6% on Rs 120,) Due Date: 25-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
383 0 6.58 6.58 -0.16 396 |
|
For AZAD PHARMA |