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 UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.38301373 Date :27-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AVIL 25MG TAB | 3004 | 15 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 147.6 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 50MG TAB | 3004 | 5 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 0 | 55.5 | ABCD | 2.5 | 2.5 | 0 |
| NISE 100MG TAB | 3004 | 1 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 0 | 99.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 THREE HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 302.2,) => Taxable(@ 2.5% on Rs 302.2,) Due Date: 12-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
302.2 0 7.56 7.56 -0.32 317 |
|
For AZAD PHARMA |