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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.82475326 Date :28-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LC-5 TAB | 3004 | 32 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 337.92 | HAUZ | 2.5 | 2.5 | 0 |
| MOXIFAST-CV 625 TAB | 3004 | 10 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 0 | 774.4 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 42 ONE THOUSAND ONE HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 1112.32,) => Taxable(@ 2.5% on Rs 1112.32,) Due Date: 13-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1112.32 0 27.81 27.81 0.06 1168 |
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For AZAD PHARMA |