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 SARFARAZ AHMAD DL No.3434 |
CREDITGST |
Invoice No.15293989 Date :19-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERMIKEM-OC PLUS CREAM | 3004 | 10 | 15GM | DPC067 | 08/24 | 92.00 | 22.25 | 0 | 222.5 | ABCD | 2.5 | 2.5 | 0 |
| DERMIFORT NEW OINT | 234 | 10 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 386.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 SIX HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 608.7,) => Taxable(@ 2.5% on Rs 608.7,) Due Date: 04-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
608.7 0 15.22 15.22 -0.14 639 |
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For AZAD PHARMA |