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 JALDHAR THAKUR DL No.3434 |
CREDITGST |
Invoice No.62802699 Date :30-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ESPRORT SG CAP | 3004 | 6 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 0 | 111.9 | ABCD | 9 | 9 | 0 |
| GEMSOLINE SOFTGEL 15CAP | 3004 | 2 | 15CA | 123 | 12/21 | 203.50 | 24.51 | 0 | 49.02 | ABCD | 2.5 | 2.5 | 0 |
| SARAS-CAL CAP | 3004 | 2 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 56.76 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 10 TWO HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 105.78,@ 9% on Rs 111.9,) => Taxable(@ 2.5% on Rs 105.78,@ 9% on Rs 111.9,) Due Date: 14-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
217.68 0 12.72 12.72 -0.12 243 |
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For AZAD PHARMA |