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 SURAJ KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.8604041 Date :03-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZENOVIT CAP (NEW PACK) | 234 | 10 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 149.9 | ABCD | 9 | 9 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 2 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 72.2 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 5 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
| NEERI TAB | 3004 | 1 | 30TAB | NERT-2338-H | 07/27 | 206.00 | 147.18 | 50 | 147.18 | AIMIL | 2.5 | 2.5 | 0 |
|
No of Items:- 18 THREE HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 175.39,@ 9% on Rs 149.9,) => Taxable(@ 2.5% on Rs 175.39,@ 9% on Rs 149.9,) Due Date: 18-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
398.88 73.59 17.88 17.88 -0.05 361 |
|
For AZAD PHARMA |