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.62301210 Date :07-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AB COTTON (TULA) 100GM | 3004 | 1 | 100GM | 123 | 01/23 | 100.00 | 100.00 | 0 | 100 | ABCD | 2.5 | 2.5 | 0 |
| CHOLIV DROPS | 3004 | 10 | 15M | CDL204 | 09/26 | 65.90 | 49.30 | 0 | 493 | ABCD | 2.5 | 2.5 | 0 |
| LIGNOX 2% | 3004 | 4 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 140.4 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| DILONA INJ | 3004 | 15 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 65.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 31 ONE THOUSAND NINE => Taxable(@ 2.5% on Rs 799.1,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 799.1,@ 6% on Rs 170,) Due Date: 22-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
969.1 0 19.98 19.98 -0.06 1009 |
|
For AZAD PHARMA |