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.14782919 Date :30-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FESTIVE-DEE | 3004 | 1 | 10ML | 123 | 12/24 | 43.50 | 15.30 | 0 | 15.3 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED KIT TAB | 3004 | 1 | 1KIT | 123 | 12/21 | 385.89 | 65.13 | 0 | 65.13 | ABCD | 2.5 | 2.5 | 0 |
| ESPRORT SG CAP | 3004 | 2 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 0 | 37.3 | ABCD | 9 | 9 | 0 |
| DOLZY-SP TAB | 3004 | 1 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 24.16 | HAUZ | 2.5 | 2.5 | 0 |
| YOM 20 CAP | 3004 | 1 | 15 CAP | SPC220012A | 12/23 | 90.00 | 14.03 | 0 | 14.03 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 6 ONE HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 118.62,@ 9% on Rs 37.3,) => Taxable(@ 2.5% on Rs 118.62,@ 9% on Rs 37.3,) Due Date: 14-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
155.92 0 6.32 6.32 0.44 169 |
|
For AZAD PHARMA |