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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.6151574 Date :19-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-125MG INJ | 3004 | 2 | VAIL | BPH222537 | 03/27 | 48.00 | 34.50 | 0 | 69 | ABCD | 2.5 | 2.5 | 0 |
| ARISTOZYME DROPS | 3004 | 1 | 15ML | DPD220890 | 01/27 | 79.70 | 53.10 | 0 | 53.1 | ABCD | 9 | 9 | 0 |
| HAYLIV SYP 100ML | 3004 | 1 | 100ML | ML 2332 | 04/27 | 88.00 | 65.90 | 0 | 65.9 | ABCD | 9 | 9 | 0 |
| SENSODENT-K 100GM | 3004 | 1 | 100G | 123 | 06/24 | 122.00 | 87.14 | 0 | 87.14 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 FOUR HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 306.58,@ 9% on Rs 119,) => Taxable(@ 2.5% on Rs 306.58,@ 9% on Rs 119,) Due Date: 03-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
425.58 0 18.37 18.37 -0.32 462 |
|
For AZAD PHARMA |