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 FARUK (BABUTOA) DL No.A/F 1234 |
CREDITGST |
Invoice No.81744138 Date :15-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OVARYNOL-L TAB | 3004 | 1 | 21TAB | MHT-22183 | 11/24 | 80.30 | 30.00 | 0 | 30 | KONLL | 0 | 0 | 0 |
| GLIMESTAR PM1 TAB | 3004 | 1 | 10 tab | FOIAU024 | 02/26 | 109.89 | 80.20 | 0 | 80.2 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 3 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 48 | ABCD | 2.5 | 2.5 | 0 |
| BECADEXAMIN 30 CAP | 3004 | 1 | 30CAP | 123 | 11/25 | 112.00 | 90.30 | 0 | 90.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 TWO HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 218.5,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 218.5,@ 6% on Rs 30,) Due Date: 30-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
248.5 0 5.46 5.46 -0.42 259 |
|
For AZAD PHARMA |