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.40551358 Date :13-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| DISPO VAN 10ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| DOLO DROPS | 3004 | 3 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 69.57 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP109 | 3004 | 3 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 0 | 236.4 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 7 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 185.43 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 3 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 132.15 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 46 ONE THOUSAND TWO => Taxable(@ 2.5% on Rs 878.45,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 878.45,@ 6% on Rs 80,) Due Date: 28-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
958.45 0 21.96 21.96 -0.37 1002 |
|
For AZAD PHARMA |