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 SANDIP KUMAR SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.50050454 Date :09-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PARAHIT TOTAL VER 1.0 | 3004 | 2 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 0 | 106 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 4 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 104.84 | ABCD | 2.5 | 2.5 | 0 |
| QUARD CREAM 15GM | 3004 | 5 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 0 | 88.35 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
| DECA DURABOLIN 50MG INJ | 3004 | 1 | 1ML | G101092 | 08/28 | 508.13 | 394.80 | 0 | 394.8 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 2 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 0 | 70.22 | 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 |
|
No of Items:- 20 NINE HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 878.65,@ 6% on Rs 4,) => Taxable(@ 2.5% on Rs 878.65,@ 6% on Rs 4,) Due Date: 24-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
882.65 0 21.97 21.97 0.41 927 |
|
For AZAD PHARMA |