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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.95684 Date :07-04-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NDS NFLOX TZ TAB | 3004 | 6 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 187.44 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 TWO HUNDRED TWENTY => Taxable(@ 2.5% on Rs 209.34,) => Taxable(@ 2.5% on Rs 209.34,) Due Date: 22-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
209.34 0 5.23 5.23 0.2 220 |
|
For AZAD PHARMA |