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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.53441819 Date :12-02-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PACIMOL DROP 15ML | 3004 | 3 | 15M | 123 | 07/27 | 36.25 | 27.62 | 0 | 82.86 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 49 | 3004 | 4 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 144.4 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 5 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 80.95 | ABCD | 2.5 | 2.5 | 0 |
| TOREX JR SYP | 3004 | 3 | 60ML | D299221052 | 10/26 | 82.00 | 65.00 | 0 | 195 | TORQUE | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 3 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 63.57 | ABCD | 2.5 | 2.5 | 0 |
| XPECT-PD SYP M135 | 3004 | 1 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 106.29 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 SEVEN HUNDRED SEVEN => Taxable(@ 2.5% on Rs 673.07,) => Taxable(@ 2.5% on Rs 673.07,) Due Date: 27-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
673.07 0 16.83 16.83 0.27 707 |
|
For AZAD PHARMA |