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 DL No. |
CREDITGST |
Invoice No.32944282 Date :01-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 1 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 13.22 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 SIXTY => Taxable(@ 2.5% on Rs 57.06,) => Taxable(@ 2.5% on Rs 57.06,) Due Date: 16-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
57.06 0 1.43 1.43 0.08 60 |
|
For AZAD PHARMA |