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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.30282426 Date :17-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAPEN 500MG CAPS M72 | 3004 | 3 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 155.1 | ARISTO | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 5 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 195.5 | MANKIND | 2.5 | 2.5 | 0 |
| B-TEX MRP30 | 3004 | 5 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 125 | RVP | 0 | 0 | 0 |
| ODICEF 1 GM INJ | 3004 | 6 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 154.32 | ABCD | 2.5 | 2.5 | 10+9 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 500 | ABCD | 0 | 0 | 0 |
|
No of Items:- 24 ONE THOUSAND ONE HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 504.92,@ 6% on Rs 625,) => Taxable(@ 2.5% on Rs 504.92,@ 6% on Rs 625,) Due Date: 02-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1129.92 0 12.62 12.62 -0.16 1155 |
|
For AZAD PHARMA |