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 AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.24859648 Date :24-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D.N.S INJ | 3004 | 5 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 171.9 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 187.25 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 57.3 | ABCD | 0 | 0 | 0 |
| VESO FES KIT KATH | 3004 | 7 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 154 | ABCD | 0 | 0 | 0 |
| LEVAZ-500 TAB | 3004 | 6 | 10 tab | CBT-721/20 | 09/22 | 88.37 | 34.80 | 0 | 208.8 | HAUZ | 2.5 | 2.5 | 0 |
| ALIVA S SUSP 200ML | 3004 | 3 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 121.05 | HAUZ | 9 | 9 | 0 |
| PARAL-650TAB | 3004 | 10 | 10 tab | CBT-0028A/21 | 06/25 | 33.60 | 15.70 | 0 | 157 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 41 ONE THOUSAND ONE HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 724.95,@ 9% on Rs 121.05,@ 6% on Rs 211.3,) => Taxable(@ 2.5% on Rs 724.95,@ 9% on Rs 121.05,@ 6% on Rs 211.3,) Due Date: 09-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1057.3 0 29.02 29.02 -0.34 1115 |
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For AZAD PHARMA |