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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.1270601 Date :29-04-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| MANFORCE CONDOM 3PCS (30) | 3004 | 2 | 3PCS | A9JLU004 | 12/22 | 30.00 | 24.00 | 0 | 48 | ABCD | 0 | 0 | 0 |
| BETNOVITE C SK CREAM | 3004 | 1 | 30GM | 3B9P | 12/27 | 73.03 | 56.74 | 0 | 56.74 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD RF CAP. M99 | 3004 | 2 | 10CAP | B1ABU126 | 05/23 | 99.90 | 72.40 | 0 | 132.74 | ABCD | 2.5 | 2.5 | 11+1 |
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 46.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 THREE HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 236.38,@ 6% on Rs 108,) => Taxable(@ 2.5% on Rs 236.38,@ 6% on Rs 108,) Due Date: 14-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
344.38 0 5.91 5.91 -0.2 356 |
|
For AZAD PHARMA |