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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.89151879 Date :05-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHOLIV SYP | 3004 | 2 | 200M | CLL2003 | 08/26 | 139.77 | 102.80 | 0 | 205.6 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST (ABBOT) | 3004 | 5 | 1KIT | 05DDH007A | 05/24 | 0.00 | 27.21 | 0 | 136.05 | ABBOTT | 2.5 | 2.5 | 0 |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 1 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 0 | 29.77 | ABCD | 2.5 | 2.5 | 0 |
| SILVEREX GEL 20GM | 3004 | 1 | 20GM | RDY0326(S) | 10/26 | 165.00 | 121.50 | 0 | 121.5 | ABCD | 2.5 | 2.5 | 0 |
| KT5DERM OINT | 3004 | 2 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 38.9 | 15GM | 2.5 | 2.5 | 0 |
|
No of Items:- 11 FIVE HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 531.82,) => Taxable(@ 2.5% on Rs 531.82,) Due Date: 20-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
531.82 0 13.3 13.3 -0.42 558 |
|
For AZAD PHARMA |