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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.80385647 Date :17-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEBENTH SYP | 3004 | 1 | 30ML | MTS-200801 | 3/26 | 28.00 | 21.60 | 0 | 21.6 | AARON | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 5 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 56.9 | ABCD | 2.5 | 2.5 | 0 |
| MOXIFAST-CV 625 TAB | 3004 | 3 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 0 | 232.32 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 9 THREE HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 310.82,) => Taxable(@ 2.5% on Rs 310.82,) Due Date: 01-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
310.82 0 7.77 7.77 -0.36 326 |
|
For AZAD PHARMA |