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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.81846045 Date :05-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JHAT HAZYME TAB 1BOX | 3004 | 1 | 10 tab | 123 | 12/27 | 8.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| aplecape nayna mycetin | 3004 | 2 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 136 | ABCD | 2.5 | 2.5 | 0 |
| ULTRA D3 DROP | 3004 | 2 | 15ML | 606P2102 | 02/26 | 43.84 | 32.99 | 0 | 65.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 TWO HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 201.98,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 201.98,@ 6% on Rs 60,) Due Date: 20-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
261.98 0 5.05 5.05 -0.08 272 |
|
For AZAD PHARMA |