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 TARIK GOHAL BADI DL No.1234 |
CREDITGST |
Invoice No.91594235 Date :02-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-10% INJ | 3004 | 5 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 159 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 5 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 149.95 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 5 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 171.9 | ABCD | 2.5 | 2.5 | 0 |
| D-5% INJ | 3004 | 5 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 0 | 171.9 | ABCD | 2.5 | 2.5 | 0 |
| CONFIDO TAB | 3004 | 5 | 60TAB | 372200154 | 08/28 | 243.00 | 154.25 | 0 | 771.25 | ABCD | 2.5 | 2.5 | 0 |
| DREP NEW EAR DROP | 3004 | 5 | 5ML | EDN011014 | 12/27 | 99.00 | 69.80 | 0 | 349 | ABCD | 2.5 | 2.5 | 0 |
| HYDROGEN PEROXIDE SOLUTION | 3004 | 2 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 0 | 36 | ABCD | 0 | 0 | 0 |
| BANDASE ROLL-6INCH | 3004 | 5 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
|
No of Items:- 37 ONE THOUSAND NINE HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 1773,@ 6% on Rs 86,) => Taxable(@ 2.5% on Rs 1773,@ 6% on Rs 86,) Due Date: 17-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1859 0 44.33 44.33 0.34 1948 |
|
For AZAD PHARMA |