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.29190561 Date :25-04-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZENOVIT CAP (NEW PACK) | 234 | 1 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 14.99 | ABCD | 9 | 9 | 0 |
| TAXIM O 200MG TAB MP109 | 3004 | 1 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 0 | 78.8 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL 650MG TAB | 3004 | 1 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 0 | 24.17 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 1 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 42.62 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 1 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 11.04 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
| PUNCH-DSR | 3004 | 1 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 26.75 | HAUZ | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 9 THREE HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 183.38,@ 9% on Rs 14.99,@ 6% on Rs 104,) => Taxable(@ 2.5% on Rs 183.38,@ 9% on Rs 14.99,@ 6% on Rs 104,) Due Date: 10-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
302.37 0 5.93 5.93 -0.23 314 |
|
For AZAD PHARMA |