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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.91065603 Date :09-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEOSPORIN EYE OINT 10MG CREAM | 3004 | 1 | 5MG | B139 | 05/23 | 99.00 | 70.71 | 0 | 70.71 | ABCD | 2.5 | 2.5 | 0 |
| BEVON SOFTULES | 3004 | 1 | 15TAB | 123 | 05/22 | 120.75 | 76.25 | 0 | 76.25 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| G-FOLVIN NS TAB | 3004 | 1 | 10 tab | 123 | 06/24 | 35.00 | 22.19 | 0 | 20.17 | ABCD | 9 | 9 | 10+1 |
|
No of Items:- 4 TWO HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 195.72,@ 9% on Rs 20.17,) => Taxable(@ 2.5% on Rs 195.72,@ 9% on Rs 20.17,) Due Date: 24-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
215.89 0 6.71 6.71 -0.31 229 |
|
For AZAD PHARMA |