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 AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.97083241 Date :30-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALGEL 15 CAP | 3004 | 10 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 268.8 | INTAS | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 3 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 75.18 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 114.6 | ABCD | 0 | 0 | 0 |
| TORIGESIC 120 TAB | 3004 | 3 | 10 tab | 00 | 01/26 | 129.80 | 35.21 | 0 | 105.63 | ABCD | 2.5 | 2.5 | 0 |
| C-TUM 500 TAB | 3004 | 3 | 10TAB | 123 | 06/26 | 576.00 | 205.60 | 0 | 616.8 | HAUZ | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 10 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 220 | ABCD | 0 | 0 | 0 |
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No of Items:- 40 ONE THOUSAND FIVE HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 1199.04,@ 6% on Rs 334.6,) => Taxable(@ 2.5% on Rs 1199.04,@ 6% on Rs 334.6,) Due Date: 14-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1533.64 0 29.98 29.98 0.4 1594 |
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For AZAD PHARMA |