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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.77885489 Date :08-02-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETNESOL TAB | 3004 | 2 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 27.98 | ABCD | 2.5 | 2.5 | 0 |
| THEO ASTHALIN TAB 30T | 3004 | 2 | 30T | P110121 | 09/26 | 20.86 | 15.95 | 0 | 31.9 | ABCD | 2.5 | 2.5 | 0 |
| G-FOLVIN NS TAB | 3004 | 1 | 10 tab | 123 | 06/24 | 35.00 | 22.19 | 0 | 20.17 | ABCD | 9 | 9 | 10+1 |
| DERIPHYLLIN RET 150 TAB | 3004 | 1 | 30T | I204726 | 07/28 | 44.64 | 30.10 | 0 | 30.1 | ABCD | 2.5 | 2.5 | 0 |
| CONZOLE-M MOUTH PAINT M97 | 3004 | 1 | 15ML | PR-109 | 05/25 | 97.00 | 72.30 | 0 | 72.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 ONE HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 162.28,@ 9% on Rs 20.17,) => Taxable(@ 2.5% on Rs 162.28,@ 9% on Rs 20.17,) Due Date: 23-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
182.45 0 5.87 5.87 -0.19 194 |
|
For AZAD PHARMA |