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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.36798681 Date :18-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BACTUM FORTE 4BOLUS | 3004 | 2 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 0 | 246.58 | ABCD | 2.5 | 2.5 | 11+1 |
| BUM BUM BOLUS | 3004 | 1 | 4BOL | FS21-062 | 10/25 | 90.00 | 73.80 | 0 | 73.8 | ABCD | 0 | 0 | 0 |
| ODICEF-S 1.5 GM INJ | 3004 | 1 | VAIL | I210190 | 08/26 | 207.72 | 149.10 | 0 | 62.12 | ABCD | 2.5 | 2.5 | 10+14 |
| PAN 40MG TAB | 3004 | 1 | 15TAB | 22441240 | 09/25 | 165.00 | 118.99 | 0 | 118.99 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 1 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 29.96 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 12 | ABCD | 0 | 0 | 0 |
|
No of Items:- 9 FIVE HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 457.65,@ 6% on Rs 85.8,) => Taxable(@ 2.5% on Rs 457.65,@ 6% on Rs 85.8,) Due Date: 03-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
543.45 0 11.44 11.44 -0.33 566 |
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For AZAD PHARMA |