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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.21168497 Date :13-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| LARIAGO SYP | 3004 | 2 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 65.98 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST BEST | 3004 | 10 | 1KIT | 123 | 12/21 | 100.00 | 24.16 | 0 | 241.6 | ABCD | 2.5 | 2.5 | 0 |
| MENTHO PLUS | 3004 | 20 | 1PIC | 123 | 02/23 | 2.00 | 1.90 | 0 | 38 | ABCD | 0 | 0 | 0 |
| STAMLO BETA TAB | 3004 | 2 | 15TAB | E2300817 | 02/25 | 220.00 | 159.95 | 0 | 319.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 39 EIGHT HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 754.93,@ 6% on Rs 38,) => Taxable(@ 2.5% on Rs 754.93,@ 6% on Rs 38,) Due Date: 28-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
792.93 0 18.87 18.87 0.33 831 |
|
For AZAD PHARMA |