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 AJIT MEDICAL HAL PHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.23393926 Date :01-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTAVITA NH 100ML SYP | 3004 | 1 | 100ML | 123 | 01/27 | 225.00 | 154.50 | 0 | 154.5 | ABCD | 2.5 | 2.5 | 0 |
| RIDPYRIN TAB | 3004 | 20 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 162.4 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM TAB | 3004 | 1 | 10 tab | LFT21155C | 03/27 | 167.50 | 119.99 | 0 | 119.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 FOUR HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 436.89,) => Taxable(@ 2.5% on Rs 436.89,) Due Date: 16-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
436.89 0 10.92 10.92 0.27 459 |
|
For AZAD PHARMA |