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 SAPAN MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.94292906 Date :21-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VIBEL CAP | 234 | 1 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 13.42 | ABCD | 9 | 9 | 0 |
| VIZITAL FORTE SYP | 2106 | 1 | 225ML | S-1946 | 11/21 | 175.00 | 57.75 | 0 | 57.75 | HAUZ | 9 | 9 | 0 |
| DECATROLIN-50 INJ | 234 | 2 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 37.58 | ABCD | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 3 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 ONE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 103.58,@ 9% on Rs 71.17,) => Taxable(@ 2.5% on Rs 103.58,@ 9% on Rs 71.17,) Due Date: 05-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
174.75 0 8.99 8.99 0.27 193 |
|
For AZAD PHARMA |