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 AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.98058873 Date :24-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUNCH-DSR | 3004 | 10 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 267.5 | HAUZ | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP 71 | 3004 | 10 | 1VAIL | BPG212096 | 10/27 | 71.08 | 54.18 | 0 | 270.9 | ABCD | 2.5 | 2.5 | 1+1 |
| ALIVA S SUSP 200ML | 3004 | 2 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 80.7 | HAUZ | 9 | 9 | 0 |
| D.N.S INJ | 3004 | 5 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 171.9 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 10 | 2ML | 2312E03735 | 06/27 | 25.78 | 21.20 | 0 | 212 | MERCK | 2.5 | 2.5 | 0 |
|
No of Items:- 37 ONE THOUSAND SIXTY FOUR => Taxable(@ 2.5% on Rs 922.3,@ 9% on Rs 80.7,) => Taxable(@ 2.5% on Rs 922.3,@ 9% on Rs 80.7,) Due Date: 09-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1003 0 30.32 30.32 0.36 1064 |
|
For AZAD PHARMA |