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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.61692167 Date :20-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANDASE ROLL-6INCH | 3004 | 2 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| DERMIKEM-OC PLUS CREAM | 3004 | 1 | 15GM | DPC067 | 08/24 | 92.00 | 22.25 | 0 | 22.25 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 1 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 26.21 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 SEVENTY ONE => Taxable(@ 2.5% on Rs 48.46,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 48.46,@ 6% on Rs 20,) Due Date: 04-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
68.46 0 1.21 1.21 0.12 71 |
|
For AZAD PHARMA |