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 AKHTAR SAHAB DL No.1234 |
CREDITGST |
Invoice No.73438245 Date :07-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERIPHYLLIN RET 300M | 3004 | 2 | 30TAB | I400901 | 07/28 | 68.72 | 45.80 | 0 | 91.6 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
|
No of Items:- 5 THREE HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 91.6,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 91.6,@ 6% on Rs 300,) Due Date: 22-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
391.6 0 2.29 2.29 -0.18 396 |
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For AZAD PHARMA |