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 PARBIN HALDAR DL No.1234 |
CREDITGST |
Invoice No.92488559 Date :23-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 5 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 149.95 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| D-5% INJ | 3004 | 3 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 0 | 103.14 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 THREE HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 253.09,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 253.09,@ 6% on Rs 100,) Due Date: 08-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
353.09 0 6.33 6.33 0.25 366 |
|
For AZAD PHARMA |