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 AKHTAR SAHAB DL No.1234 |
CREDITGST |
Invoice No.33035354 Date :11-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAPITHER AB 2ML | 3004 | 4 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 0 | 218.8 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB | 3004 | 2 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 6.7 | ABCD | 2.5 | 2.5 | 0 |
| SOMU GOLD TAB | 3004 | 5 | 10 tab | TU0888 | 06/24 | 47.00 | 8.84 | 0 | 44.2 | THEMIS | 2.5 | 2.5 | 0 |
|
No of Items:- 21 SEVEN HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 440.99,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 440.99,@ 6% on Rs 300,) Due Date: 26-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
740.99 0 11.02 11.02 -0.03 763 |
|
For AZAD PHARMA |