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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.80392587 Date :03-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WOKADINE OINT 15MG | 3004 | 1 | 15GM | TCC2001(S) | 03/25 | 108.60 | 78.10 | 0 | 78.1 | ABCD | 2.5 | 2.5 | 0 |
| ELDERVITA 12 | 3004 | 2 | VAIL | 123 | 01/23 | 30.00 | 9.85 | 0 | 19.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 ONE HUNDRED THREE => Taxable(@ 2.5% on Rs 97.8,) => Taxable(@ 2.5% on Rs 97.8,) Due Date: 18-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
97.8 0 2.45 2.45 0.3 103 |
|
For AZAD PHARMA |