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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.28885528 Date :11-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-5% INJ | 3004 | 1 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 0 | 34.38 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| EMAL INJ 10ML | 3004 | 3 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 397.89 | ABCD | 2.5 | 2.5 | 0 |
| MOXIFAST-CV DRY SYP 30ML | 3004 | 3 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 0 | 100.41 | HAUZ | 2.5 | 2.5 | 0 |
| INVELAB BIG | 3004 | 1 | 1PAC | 123 | 01/30 | 75.00 | 50.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
|
No of Items:- 28 SIX HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 532.68,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 532.68,@ 6% on Rs 70,) Due Date: 26-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
602.68 0 13.32 13.32 -0.32 629 |
|
For AZAD PHARMA |