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 BHARAT KUMAR DAS DL No.A/F 1234 |
CREDITGST |
Invoice No.30114217 Date :11-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC AMP 2ML | 3004 | 100 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 540 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 110 FIVE HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 540,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 540,@ 6% on Rs 10,) Due Date: 26-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
550 0 13.5 13.5 0 577 |
|
For AZAD PHARMA |