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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.87830686 Date :19-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAPEN KID TAB M32 | 3004 | 10 | 10 tab | MPE243912 | 11/27 | 32.75 | 23.25 | 0 | 232.5 | ABCD | 2.5 | 2.5 | 0 |
| KARVAPO CAP | 3004 | 60 | 10TA | HF1041 | 10/22 | 76.20 | 23.00 | 0 | 1380 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 70 ONE THOUSAND SIX HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 1612.5,) => Taxable(@ 2.5% on Rs 1612.5,) Due Date: 04-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1612.5 0 40.31 40.31 -0.12 1693 |
|
For AZAD PHARMA |