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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.1443629 Date :21-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALGEL 15 CAP | 3004 | 1 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 26.88 | INTAS | 2.5 | 2.5 | 0 |
| TORCAINE 200ML SYP | 3004 | 1 | 200ML | B24422002 | 5/24 | 158.00 | 38.70 | 0 | 38.7 | TORQUE | 2.5 | 2.5 | 0 |
| HYDROGEN PEROXIDE SOLUTION | 3004 | 1 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 0 | 18 | ABCD | 0 | 0 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 25 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 41.25 | ABCD | 0 | 0 | 0 |
|
No of Items:- 28 ONE HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 65.58,@ 6% on Rs 59.25,) => Taxable(@ 2.5% on Rs 65.58,@ 6% on Rs 59.25,) Due Date: 05-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
124.83 0 1.64 1.64 -0.11 128 |
|
For AZAD PHARMA |