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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.51090460 Date :24-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIPRA-DSR CAP 110 | 3004 | 5 | 10CA | 123 | 09/28 | 110.00 | 40.20 | 0 | 201 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 5 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 125.3 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| AZEEWAH-500 TAB | 3004 | 2 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 0 | 112.76 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 13 FIVE HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 439.06,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 439.06,@ 6% on Rs 80,) Due Date: 09-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
519.06 0 10.98 10.98 -0.02 541 |
|
For AZAD PHARMA |