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 SHAMIM AKHTAR DL No.3434 |
CREDITGST |
Invoice No.51616891 Date :18-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-CORT 40MG INJ | 3004 | 10 | 1ML | AD-20021 | 10/27 | 167.81 | 127.95 | 0 | 1279.5 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
|
No of Items:- 20 TWO THOUSAND THREE HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 1279.5,@ 6% on Rs 1000,) => Taxable(@ 2.5% on Rs 1279.5,@ 6% on Rs 1000,) Due Date: 03-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2279.5 0 31.99 31.99 -0.48 2343 |
|
For AZAD PHARMA |