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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.61956807 Date :19-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIGZYME DROP 15ML | 3004 | 1 | 15ML | HL-223/24 | 12/25 | 92.00 | 16.93 | 0 | 16.93 | HAUZ | 9 | 9 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 47.6 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS DROP | 3004 | 1 | 15ML | 21040AZND | 05/25 | 80.00 | 55.99 | 0 | 55.99 | ABCD | 9 | 9 | 0 |
| SWICH DROPS M99 | 3004 | 1 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 0 | 77.7 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND 5MG 15 TAB | 3004 | 1 | 15 tab | G5IAU071 | 05/26 | 24.83 | 18.29 | 0 | 18.29 | MANKIND | 2.5 | 2.5 | 0 |
| TELVAS 3D 40MG TAB | 3004 | 1 | 10 tab | SPB230234 | 10/27 | 116.24 | 91.10 | 0 | 91.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 FOUR HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 234.69,@ 9% on Rs 72.92,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 234.69,@ 9% on Rs 72.92,@ 6% on Rs 100,) Due Date: 03-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
407.61 0 12.43 12.43 -0.47 432 |
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For AZAD PHARMA |