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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.23398058 Date :05-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AVIL 25MG TAB | 3004 | 3 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 29.52 | ABCD | 2.5 | 2.5 | 0 |
| LAXIS TAB | 3004 | 3 | 10 tab | 123 | 08/23 | 12.60 | 10.10 | 0 | 30.3 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 10ML VAIL | 3004 | 4 | 10ML | 123 | 04/26 | 23.07 | 18.20 | 0 | 72.8 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 15 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 171.9 | ABCD | 0 | 0 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
|
No of Items:- 26 THREE HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 132.62,@ 6% on Rs 251.9,) => Taxable(@ 2.5% on Rs 132.62,@ 6% on Rs 251.9,) Due Date: 20-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
384.52 0 3.32 3.32 -0.16 391 |
|
For AZAD PHARMA |