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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.95497710 Date :07-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 10 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 254.9 | ALKEM | 2.5 | 2.5 | 1+1 |
| TAXIM 125MG INJ | 3004 | 6 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 0 | 82.98 | ABCD | 2.5 | 2.5 | 11+1 |
| LARY DEX 60ML SYP | 3004 | 4 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 116.24 | ABCD | 2.5 | 2.5 | 0 |
| XONE 500MG INJ | 3004 | 5 | VAIL | 23460994 | 02/26 | 53.30 | 29.99 | 0 | 149.95 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 50MG DRY SYP | 3004 | 5 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 458.3 | ABCD | 2.5 | 2.5 | 11+1 |
|
No of Items:- 50 ONE THOUSAND ONE HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 1062.37,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1062.37,@ 6% on Rs 80,) Due Date: 22-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1142.37 0 26.56 26.56 -0.49 1195 |
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For AZAD PHARMA |