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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.29709335 Date :17-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAURUSH JIWAN CAP | 3004 | 6 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 0 | 139.92 | ABCD | 2.5 | 2.5 | 0 |
| P-40MG TAB | 3004 | 4 | 15TA | 123 | 05/22 | 93.00 | 12.34 | 0 | 49.36 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE-50 TAB | 3004 | 1 | 9TA | 123 | 12/21 | 270.00 | 30.21 | 0 | 30.21 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 11 TWO HUNDRED THIRTY => Taxable(@ 2.5% on Rs 219.49,) => Taxable(@ 2.5% on Rs 219.49,) Due Date: 01-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
219.49 0 5.49 5.49 -0.47 230 |
|
For AZAD PHARMA |