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.98402001 Date :15-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 177.63 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED-72 NF | 3004 | 2 | 1TAB | 123 | 02/22 | 75.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| CURESET-10 TAB | 234 | 7 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 24.5 | ABCD | 2.5 | 2.5 | 0 |
| DILKHUSH TAB | 3004 | 1 | 4TAB | 123 | 04/22 | 72.00 | 12.47 | 0 | 12.47 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN DP TAB. | 3004 | 2 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 0 | 193.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 FIVE HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 408.2,@ 6% on Rs 140,) => Taxable(@ 2.5% on Rs 408.2,@ 6% on Rs 140,) Due Date: 30-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
548.2 0 10.21 10.21 0.38 569 |
|
For AZAD PHARMA |