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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.42595360 Date :31-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 1500 | 3004 | 5 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 |
| ACILOC AMP 2ML | 3004 | 15 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 81 | ABCD | 2.5 | 2.5 | 0 |
| M.V.I. INJ 10ML | 3004 | 10 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 220.1 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 15 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 318 | MERCK | 2.5 | 2.5 | 0 |
|
No of Items:- 45 NINE HUNDRED FIFTY => Taxable(@ 2.5% on Rs 904.9,) => Taxable(@ 2.5% on Rs 904.9,) Due Date: 15-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
904.9 0 22.62 22.62 -0.14 950 |
|
For AZAD PHARMA |