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 FAIJODDIN SHEKH A DL No.A/F 1234 |
CREDITGST |
Invoice No.27805048 Date :12-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| QUINTAS 100ML INJ | 3004 | 1 | 100ML | QVI23014 | 11/25 | 205.00 | 149.90 | 0 | 149.9 | INTAG | 2.5 | 2.5 | 0 |
| PAN-OFF 4 BOLUS | 3004 | 2 | 4 BOL | 123 | 03/28 | 90.00 | 79.27 | 0 | 145.32 | ABCD | 2.5 | 2.5 | 11+1 |
| DEXONA VAIL 30ML | 3004 | 3 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 75.18 | ABCD | 2.5 | 2.5 | 0 |
| GENTALAB 30ML INJ | 3004 | 3 | 30ML | MGNI-019 | 02/04 | 42.00 | 31.75 | 0 | 95.25 | LABORATE | 2.5 | 2.5 | 0 |
| NEBLON POWDER | 3004 | 2 | 100G | 123 | 09/24 | 55.00 | 40.99 | 0 | 81.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 FIVE HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 547.63,) => Taxable(@ 2.5% on Rs 547.63,) Due Date: 27-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
547.63 0 13.69 13.69 -0.01 575 |
|
For AZAD PHARMA |