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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.15926724 Date :27-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIPLOX EYE EAR DROP | 3004 | 10 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 140.2 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 26 | 3004 | 2 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 0 | 39.98 | ABCD | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 9 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 99 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 50 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
|
No of Items:- 71 THREE HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 279.18,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 279.18,@ 6% on Rs 50,) Due Date: 11-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
329.18 0 6.98 6.98 -0.14 343 |
|
For AZAD PHARMA |