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 BIMAL MEDICO CENTRE DL No.133752/133753 |
CREDITGST |
Invoice No.49510006 Date :06-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 4 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 320 | ABCD | 0 | 0 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 25 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 284.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 41 ONE THOUSAND NINETY => Taxable(@ 2.5% on Rs 394.9,@ 6% on Rs 675,) => Taxable(@ 2.5% on Rs 394.9,@ 6% on Rs 675,) Due Date: 21-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1069.9 0 9.87 9.87 0.36 1090 |
|
For AZAD PHARMA |