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 SAFIKUL ALAM DL No.3434 |
CREDITGST |
Invoice No.59812895 Date :04-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DROTIN DS TAB | 3004 | 2 | 15TA | TDSR-1302 | 07/28 | 254.00 | 178.80 | 0 | 357.6 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 30 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 296.7 | ABCD | 0 | 0 | 0 |
|
No of Items:- 32 SIX HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 357.6,@ 6% on Rs 296.7,) => Taxable(@ 2.5% on Rs 357.6,@ 6% on Rs 296.7,) Due Date: 19-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
654.3 0 8.94 8.94 -0.18 672 |
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For AZAD PHARMA |