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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.83784053 Date :04-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO 650MG TAB | 3004 | 8 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 195.84 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 6 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 0 | 66.6 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| PENTIDS-400MG TAB | 3004 | 20 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 418 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 20 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 438.4 | INTAS | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST | 3004 | 5 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 0 | 112.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 60 ONE THOUSAND FOUR HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 1231.34,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 1231.34,@ 6% on Rs 170,) Due Date: 19-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1401.34 0 30.78 30.78 0.1 1463 |
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For AZAD PHARMA |