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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.57758598 Date :28-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF SB 1GM INJ | 3004 | 25 | VAIL | 21461387 | 02/28 | 230.00 | 142.90 | 0 | 1429 | ABCD | 2.5 | 2.5 | 10+15 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/28 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
|
No of Items:- 26 ONE THOUSAND SIX HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 1429,@ 6% on Rs 185,) => Taxable(@ 2.5% on Rs 1429,@ 6% on Rs 185,) Due Date: 12-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1614 0 35.73 35.73 -0.46 1685 |
|
For AZAD PHARMA |