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 MD MOTIYUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.69969205 Date :08-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SENSODYNNE 75GM M 130 | 3004 | 1 | 75G | 123 | 07/26 | 130.00 | 122.00 | 0 | 122 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 TWO HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 94.5,@ 6% on Rs 122,) => Taxable(@ 2.5% on Rs 94.5,@ 6% on Rs 122,) Due Date: 23-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
216.5 0 2.36 2.36 -0.22 221 |
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For AZAD PHARMA |