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 M.A.HANNAN SHEKH DL No.3434 |
CREDITGST |
Invoice No.32966778 Date :03-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA TAB | 3004 | 10 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 53 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 2 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 50.12 | ABCD | 2.5 | 2.5 | 0 |
| ASHOKARISHTA SYP 680ML M210 | 3004 | 2 | 680ML | BD03066 | 10/35 | 210.00 | 131.04 | 0 | 262.08 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 10 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 98.9 | ABCD | 0 | 0 | 0 |
| VIBEL CAP | 234 | 10 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 134.2 | ABCD | 9 | 9 | 0 |
| LARIAGO TAB | 3004 | 5 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 56.9 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO VIAL 30ML | 3004 | 2 | 30ML | DU134002D | 02/27 | 47.75 | 38.10 | 0 | 76.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 41 SEVEN HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 498.3,@ 9% on Rs 134.2,@ 6% on Rs 98.9,) => Taxable(@ 2.5% on Rs 498.3,@ 9% on Rs 134.2,@ 6% on Rs 98.9,) Due Date: 18-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
731.4 0 24.54 24.54 -0.48 780 |
|
For AZAD PHARMA |