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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.73092441 Date :19-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
| GLIMESTAR PM2 | 3004 | 1 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 2 | 91.8 | ABCD | 2.5 | 2.5 | 0 |
| LIGNOX 2% | 3004 | 2 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 2 | 70.2 | ABCD | 2.5 | 2.5 | 0 |
| MONTAS L | 3004 | 2 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 0 | 55.28 | INTAS | 2.5 | 2.5 | 0 |
| ZINCOVIT SF 200ML SYP | 3004 | 2 | 200M | ZSF21011 | 09/26 | 164.62 | 126.10 | 2 | 252.2 | APEX | 9 | 9 | 0 |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 2 | 47.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 EIGHT HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 260.88,@ 9% on Rs 247.16,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 260.88,@ 9% on Rs 247.16,@ 6% on Rs 300,) Due Date: 03-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
817.28 9.24 28.77 28.77 0.42 866 |
|
For AZAD PHARMA |