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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.28205531 Date :15-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WYSOLONE-10TAB | 3004 | 6 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 95.1 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 6 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 51.3 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 10 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 53 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| STAMLO 5MG 30TAB | 3004 | 1 | 30TA | E2103110 (M) | 09/24 | 87.56 | 65.12 | 0 | 65.12 | ABCD | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 4 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 88 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 28 FOUR HUNDRED TEN => Taxable(@ 2.5% on Rs 352.52,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 352.52,@ 6% on Rs 40,) Due Date: 30-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
392.52 0 8.81 8.81 -0.14 410 |
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For AZAD PHARMA |