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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.95912557 Date :03-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF SB 1GM INJ | 3004 | 1 | VAIL | 21461387 | 02/28 | 230.00 | 142.90 | 0 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 |
| NUROKIND GOLD INJ | 3004 | 5 | 2ML | D11X136 | 09/27 | 33.61 | 28.61 | 0 | 143.05 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 TWO HUNDRED TEN => Taxable(@ 2.5% on Rs 200.21,) => Taxable(@ 2.5% on Rs 200.21,) Due Date: 18-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
200.21 0 5.01 5.01 -0.23 210 |
|
For AZAD PHARMA |