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.46054007 Date :25-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-S 1.5G INJ | 3004 | 25 | VAIL | 123 | 08/22 | 135.00 | 35.60 | 0 | 890 | HAUZ | 2.5 | 2.5 | 0 |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 ONE THOUSAND SEVENTY FOUR => Taxable(@ 2.5% on Rs 1022.63,) => Taxable(@ 2.5% on Rs 1022.63,) Due Date: 09-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1022.63 0 25.57 25.57 0.23 1074 |
|
For AZAD PHARMA |