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 SONU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.40454446 Date :14-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 264.4 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 5 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 105.95 | ABCD | 2.5 | 2.5 | 0 |
| RACE-BASE J SACHET | 3004 | 4 | 1 SACH | SBP230720 | 12/24 | 40.15 | 29.22 | 0 | 116.88 | ABCD | 2.5 | 2.5 | 0 |
| INTADINE POWDER 10GM | 3004 | 3 | 10G | 123 | 08/22 | 38.50 | 13.42 | 0 | 40.26 | ABCD | 2.5 | 2.5 | 0 |
| PICPRO Z SYP | 3004 | 3 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 0 | 257.7 | ABCD | 9 | 9 | 0 |
| PREGA NEWS | 3004 | 6 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 235.68 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 41 ONE THOUSAND ONE HUNDRED FIVE => Taxable(@ 2.5% on Rs 763.17,@ 9% on Rs 257.7,) => Taxable(@ 2.5% on Rs 763.17,@ 9% on Rs 257.7,) Due Date: 29-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1020.87 0 42.27 42.27 -0.41 1105 |
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For AZAD PHARMA |