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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.49939539 Date :27-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SATROGYL O DRY SYP 60ML | 3004 | 1 | 60ML | 21130177 | 08/25 | 125.00 | 90.72 | 0 | 90.72 | ABCD | 2.5 | 2.5 | 0 |
| CARMOPEPTIN DROP 15ML | 3004 | 1 | 15ML | HCD139 | 01/25 | 116.00 | 82.99 | 0 | 82.99 | ABCD | 2.5 | 2.5 | 0 |
| PICPRO Z SYP | 3004 | 1 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 0 | 85.9 | ABCD | 9 | 9 | 0 |
| BESTOMYCIN 30ML SYP | 3004 | 1 | 30ML | SDS-549(A) | 05/24 | 67.47 | 48.21 | 0 | 48.21 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 THREE HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 221.92,@ 9% on Rs 85.9,) => Taxable(@ 2.5% on Rs 221.92,@ 9% on Rs 85.9,) Due Date: 12-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
307.82 0 13.28 13.28 -0.38 334 |
|
For AZAD PHARMA |