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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.20108124 Date :10-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANDAGE ROLL-4 INCH | 3004 | 3 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 24 | ABCD | 0 | 0 | 0 |
| NUROKIND PLUS INJ | 3004 | 1 | 2ML | l41w063 | 04/28 | 35.64 | 26.49 | 0 | 26.49 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 72.86 | ABCD | 2.5 | 2.5 | 0 |
| ACILOX BOLUS 2BOL | 3004 | 1 | 2 BOL | 123 | 04/25 | 70.00 | 50.99 | 0 | 43.71 | ABCD | 2.5 | 2.5 | 6+1 |
| BANDY SYP 10ML | 3004 | 1 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 0 | 15.48 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 67 | 3004 | 4 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 101.96 | ALKEM | 2.5 | 2.5 | 1+1 |
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No of Items:- 11 TWO HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 260.5,@ 6% on Rs 24,) => Taxable(@ 2.5% on Rs 260.5,@ 6% on Rs 24,) Due Date: 25-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
284.5 0 6.51 6.51 0.48 298 |
|
For AZAD PHARMA |