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.73984807 Date :09-04-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XYROFUR 500MG INJ | 3004 | 2 | VAIL | H1302102A | 03/23 | 230.00 | 168.29 | 0 | 336.58 | INTAS | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
|
No of Items:- 3 FIVE HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 336.58,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 336.58,@ 6% on Rs 170,) Due Date: 24-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
506.58 0 8.41 8.41 -0.4 523 |
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For AZAD PHARMA |