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 BIMAL MEDICO CENTRE DL No.133752/133753 |
CREDITGST |
Invoice No.8373930 Date :18-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZITHRAL JR 7.5ML DROP | 3004 | 10 | 7.5ML | 2308000016 | 05/24 | 28.70 | 20.99 | 0 | 209.9 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB BIG | 3004 | 1 | 1PAC | 123 | 01/30 | 75.00 | 50.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
| LUMERAX 30ML SYP | 3004 | 3 | 30ML | DFG124006R | 06/27 | 270.00 | 197.51 | 0 | 592.53 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 EIGHT HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 802.43,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 802.43,@ 6% on Rs 50,) Due Date: 03-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
852.43 0 20.06 20.06 0.45 893 |
|
For AZAD PHARMA |