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 MANIRUDDIN ISLAM DL No.A/F 1234 |
CREDITGST |
Invoice No.46149436 Date :13-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AD OIL 2PLUS 100ML | 3004 | 1 | 100ML | 123 | 04/24 | 138.00 | 78.74 | 0 | 78.74 | ABCD | 2.5 | 2.5 | 0 |
| NO SCARS 20G | 3004 | 1 | 20G | B2022002 | 12/23 | 255.00 | 192.50 | 0 | 192.5 | ABCD | 2.5 | 2.5 | 0 |
| BANDY SYP 10ML | 3004 | 1 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 0 | 15.48 | ABCD | 2.5 | 2.5 | 0 |
| BANDY PLUS SYP M45 | 3004 | 1 | 10ML | 123 | 09/26 | 45.10 | 33.27 | 0 | 33.27 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| PANDERM++ | 3004 | 3 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 0 | 253.5 | MACLEODS | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
|
No of Items:- 14 EIGHT HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 700.94,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 700.94,@ 6% on Rs 80,) Due Date: 28-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
780.94 0 17.52 17.52 0.02 816 |
|
For AZAD PHARMA |