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 AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.86966516 Date :21-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXIFAST-CV DRY SYP 30ML | 3004 | 12 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 0 | 401.64 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 30 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| LIVZYME FORTE 150ML | 2309 | 3 | 150M | 123 | 06/24 | 90.00 | 73.99 | 0 | 203.46 | ABCD | 2.5 | 2.5 | 11+1 |
| XONE 1 GM INJ MRP 66 | 3004 | 15 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 382.35 | ALKEM | 2.5 | 2.5 | 1+1 |
| PUNCH-40 IV | 3004 | 10 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 0 | 149.2 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 70 ONE THOUSAND TWO HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 1136.65,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 1136.65,@ 6% on Rs 60,) Due Date: 05-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1196.65 0 28.42 28.42 -0.49 1253 |
|
For AZAD PHARMA |