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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.30196689 Date :19-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE SB 1 GM MRP 181 | 3004 | 2 | VAIL | 21461211 | 08/24 | 181.00 | 129.29 | 0 | 107.74 | ABCD | 2.5 | 2.5 | 10+14 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| MAHACAL CCZ CAP | 3004 | 2 | 15CAP | LXVAA003 | 04/26 | 250.00 | 31.20 | 0 | 62.4 | PRIM M | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| LECLYTE-M SALIEN 500ML | 3004 | 1 | 500ML | 123 | 11/26 | 101.20 | 46.40 | 0 | 46.4 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 8 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
| BIOGESIC-P TAB NEW | 3004 | 2 | 10 tab | SRZD21011 | 02/23 | 77.80 | 8.20 | 0 | 16.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 FOUR HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 232.94,@ 6% on Rs 216,) => Taxable(@ 2.5% on Rs 232.94,@ 6% on Rs 216,) Due Date: 03-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
448.94 0 5.82 5.82 0.42 461 |
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For AZAD PHARMA |