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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.61121671 Date :26-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TETMOSOL SOAP M108 | 3004 | 1 | 100GM | TTFB011 | 04/27 | 108.00 | 87.88 | 0 | 87.88 | ABCD | 9 | 9 | 0 |
| KENACORT 40MG VAIL M212 | 3004 | 1 | 1ML | NPGO296 | 07/28 | 212.06 | 151.20 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| NUFORCE 200 TAB | 3004 | 3 | 2TAB | H4IAT023 | 12/25 | 39.08 | 29.52 | 0 | 88.56 | ABCD | 2.5 | 2.5 | 0 |
| DOLO DROPS | 3004 | 2 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 46.38 | ABCD | 2.5 | 2.5 | 0 |
| ULTRA D3 DROP | 3004 | 1 | 15ML | 606P2102 | 02/26 | 43.84 | 32.99 | 0 | 32.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FOUR HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 319.13,@ 9% on Rs 87.88,) => Taxable(@ 2.5% on Rs 319.13,@ 9% on Rs 87.88,) Due Date: 10-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
407.01 0 15.89 15.89 0.21 439 |
|
For AZAD PHARMA |