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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.87501718 Date :24-04-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| STEMETIL 1ML INJ | 3004 | 10 | 1ML | AHH0048 | 08/28 | 28.10 | 20.50 | 0 | 205 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 20 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 852.4 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 10 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 487.6 | ABCD | 2.5 | 2.5 | 0 |
| O.R.S 21.8GM 1BOX | 3004 | 1 | 1BOX | 123 | 05/22 | 21.20 | 130.00 | 0 | 130 | HAUZ | 0 | 0 | 0 |
|
No of Items:- 42 ONE THOUSAND NINE HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 1545,@ 6% on Rs 315,) => Taxable(@ 2.5% on Rs 1545,@ 6% on Rs 315,) Due Date: 09-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1860 0 38.63 38.63 -0.26 1937 |
|
For AZAD PHARMA |