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. ABDUS SATTAR DL No.3434 |
CREDITGST |
Invoice No.94573575 Date :06-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SURGICAL BLEAD | 3004 | 25 | 1 PIC | 00 | 00 | 0.00 | 5.00 | 0 | 125 | INTAS | 0 | 0 | 0 |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 15 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| LIGNOX 2% | 3004 | 3 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 105.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 63 THREE HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 192.9,@ 6% on Rs 155,) => Taxable(@ 2.5% on Rs 192.9,@ 6% on Rs 155,) Due Date: 21-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
347.9 0 4.82 4.82 0.46 358 |
|
For AZAD PHARMA |