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 UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.76512118 Date :04-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M.V.I. INJ 10ML | 3004 | 10 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 220.1 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 5 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 125.3 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| LIGNOX 2% | 3004 | 3 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 105.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 SIX HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 450.7,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 450.7,@ 6% on Rs 160,) Due Date: 19-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
610.7 0 11.27 11.27 -0.24 633 |
|
For AZAD PHARMA |