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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.5539862 Date :28-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN GOLD SYR 60ML | 3004 | 3 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 0 | 49.5 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 3 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 92.4 | HAUZ | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 |
| XONE 1 GM INJ MRP 66 | 3004 | 3 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 76.47 | ALKEM | 2.5 | 2.5 | 1+1 |
| METROGYL TAB 400MG 15TAB | 3004 | 1 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 20 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 2 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 12.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 FOUR HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 367.14,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 367.14,@ 6% on Rs 100,) Due Date: 12-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
467.14 0 9.18 9.18 0.5 486 |
|
For AZAD PHARMA |