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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.39644889 Date :31-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KT5DERM OINT | 3004 | 3 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 58.35 | 15GM | 2.5 | 2.5 | 0 |
| LULYERA 20GM CREAM | 3004 | 2 | 20GM | LYC2110 | 09/27 | 96.18 | 66.90 | 0 | 133.8 | ABCD | 2.5 | 2.5 | 0 |
| VITAZYME SYP | 3004 | 1 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 0 | 80.5 | ABCD | 2.5 | 2.5 | 0 |
| ZINCOVIT SYP 200ML | 3004 | 1 | 200M | ZSF21011 | 07/26 | 180.00 | 118.40 | 0 | 118.4 | ABCD | 2.5 | 2.5 | 0 |
| NEW A TO Z GOLD CAP | 3004 | 1 | 15CA | 2183 | 04/27 | 241.00 | 173.85 | 0 | 173.85 | ABCD | 9 | 9 | 0 |
|
No of Items:- 8 SIX HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 391.05,@ 9% on Rs 173.85,) => Taxable(@ 2.5% on Rs 391.05,@ 9% on Rs 173.85,) Due Date: 15-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
564.9 0 25.42 25.42 0.26 616 |
|
For AZAD PHARMA |