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 JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.95635247 Date :30-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 20 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 509.8 | ALKEM | 2.5 | 2.5 | 1+1 |
| NISE 100MG TAB | 3004 | 2 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 0 | 198.2 | ABCD | 2.5 | 2.5 | 0 |
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 |
| PANTOP IV 40MG INJ | 3004 | 3 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 87.27 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 46 ONE THOUSAND THIRTY SEVEN => Taxable(@ 2.5% on Rs 911.74,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 911.74,@ 6% on Rs 80,) Due Date: 14-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
991.74 0 22.79 22.79 -0.32 1037 |
|
For AZAD PHARMA |