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 SARFARAZ AHMAD DL No.3434 |
CREDITGST |
Invoice No.28440035 Date :20-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA TAB | 3004 | 6 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 31.8 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 3 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 76.47 | ALKEM | 2.5 | 2.5 | 1+1 |
| PF/PV MALARIYA TEST BEST | 3004 | 1 | 1KIT | 123 | 12/21 | 100.00 | 24.16 | 0 | 24.16 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 ONE HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 132.43,) => Taxable(@ 2.5% on Rs 132.43,) Due Date: 04-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
132.43 0 3.31 3.31 -0.05 139 |
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For AZAD PHARMA |