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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.21930441 Date :29-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 250MG IN | 3004 | 1 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 16.97 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-125MG INJ | 3004 | 1 | VAIL | BPH222537 | 03/27 | 48.00 | 34.50 | 0 | 34.5 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 1 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 23.25 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 18 NINETY EIGHT => Taxable(@ 2.5% on Rs 74.72,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 74.72,@ 6% on Rs 20,) Due Date: 13-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
94.72 0 1.87 1.87 -0.46 98 |
|
For AZAD PHARMA |