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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.37439411 Date :02-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE XP I 1.125GM M238 | 3004 | 10 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 875.3 | ABCD | 2.5 | 2.5 | 10+9 |
| PACIMOL 650MG TAB | 3004 | 1 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 0 | 24.17 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 NINE HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 899.47,) => Taxable(@ 2.5% on Rs 899.47,) Due Date: 17-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
899.47 0 22.49 22.49 -0.45 944 |
|
For AZAD PHARMA |