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 SHAMIM AKHTAR DL No.3434 |
CREDITGST |
Invoice No.29132963 Date :12-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLONEX 20 DT TAB | 3004 | 6 | 15TA | LL4640 | 12/28 | 268.79 | 188.90 | 2 | 1133.4 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 8 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 2 | 68.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 ONE THOUSAND TWO HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 1177.76,) => Taxable(@ 2.5% on Rs 1177.76,) Due Date: 27-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1201.8 24.04 29.44 29.44 0.36 1237 |
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For AZAD PHARMA |