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. ABDUS SATTAR DL No.3434 |
CREDITGST |
Invoice No.82602880 Date :23-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METROGYL DG GEL FORT 20G | 3004 | 4 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 246 | ABCD | 2.5 | 2.5 | 0 |
| LYTIX 15DP TAB | 3004 | 5 | 10 tab | SIF-2106 | 05/23 | 109.00 | 79.85 | 0 | 399.25 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB BIG | 3004 | 2 | 1PAC | 123 | 01/30 | 75.00 | 50.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| E.M OTIC (DROP) | 3004 | 2 | 5ML | 3091 | 03/27 | 42.00 | 34.26 | 0 | 68.52 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 500MG TAB | 3004 | 5 | 15TAB | DOAH0032 | 07/25 | 16.96 | 14.01 | 0 | 70.05 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN DP TAB. | 3004 | 4 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 0 | 387.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 ONE THOUSAND THREE HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 1214.82,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 1214.82,@ 6% on Rs 100,) Due Date: 07-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1314.82 0 30.37 30.37 0.44 1376 |
|
For AZAD PHARMA |