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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.18932653 Date :30-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARY DEX 60ML SYP | 3004 | 2 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 58.12 | ABCD | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 20GM | 3004 | 2 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 0 | 110.52 | ABCD | 2.5 | 2.5 | 0 |
| GUD NEWZ PREG KIT | 3004 | 2 | 1PIC | HCGGN2100 | 10/23 | 76.00 | 9.00 | 0 | 18 | INTAS | 2.5 | 2.5 | 0 |
| QUARD CREAM 5GM | 3004 | 3 | 15GM | KUL-002 | 12/23 | 65.00 | 15.42 | 0 | 46.26 | ABCD | 2.5 | 2.5 | 0 |
| VOLINI OINT 4GM | 3004 | 5 | 5GM | 123 | 11/23 | 10.00 | 9.30 | 0 | 46.5 | ABCD | 0 | 0 | 0 |
|
No of Items:- 14 TWO HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 232.9,@ 6% on Rs 46.5,) => Taxable(@ 2.5% on Rs 232.9,@ 6% on Rs 46.5,) Due Date: 14-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
279.4 0 5.82 5.82 -0.04 291 |
|
For AZAD PHARMA |