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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.96089061 Date :16-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELECTRAL ORAL M23 | 3004 | 10 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 1173.4 | ABCD | 2.5 | 2.5 | 0 |
| MEGAZOLID 600 TAB | 3004 | 1 | 10 tab | 123 | 08/25 | 375.45 | 268.20 | 0 | 245.85 | ABCD | 2.5 | 2.5 | 11+1 |
| GEMCAL CAP | 3004 | 1 | 15CA | 123 | 05/27 | 418.00 | 275.99 | 0 | 275.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 ONE THOUSAND SEVEN HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 1695.24,) => Taxable(@ 2.5% on Rs 1695.24,) Due Date: 31-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1695.24 0 42.38 42.38 0 1780 |
|
For AZAD PHARMA |