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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.95294215 Date :25-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI 1GM INJ | 3004 | 5 | VAIL | 123 | 04/22 | 60.20 | 21.12 | 0 | 105.6 | HAUZ | 2.5 | 2.5 | 0 |
| SEYTRI-S 1.5G INJ | 3004 | 5 | VAIL | 123 | 08/22 | 135.00 | 35.60 | 0 | 178 | HAUZ | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
|
No of Items:- 13 THREE HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 308.66,@ 6% on Rs 4,) => Taxable(@ 2.5% on Rs 308.66,@ 6% on Rs 4,) Due Date: 09-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
312.66 0 7.72 7.72 -0.1 328 |
|
For AZAD PHARMA |