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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.13742660 Date :29-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MUCAINE GEL 200ML | 3004 | 1 | 200ML | 2120257E | 03/28 | 267.35 | 193.33 | 0 | 193.33 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O DROP | 3004 | 1 | 15ML | CD230044 | 07/26 | 85.00 | 60.60 | 0 | 60.6 | ARISTO | 2.5 | 2.5 | 0 |
| LUMERAX 30ML SYP | 3004 | 1 | 30ML | DFG124006R | 06/27 | 270.00 | 197.51 | 0 | 197.51 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS DROP 30ML M133 | 3004 | 1 | 30ML | 21040AZND | 04/27 | 133.45 | 55.99 | 0 | 55.99 | ABCD | 9 | 9 | 0 |
| FEVEX DROP | 3004 | 1 | 15ML | FD-01/23 | 10/28 | 64.69 | 50.50 | 0 | 50.5 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 3 | VAIL | BIA23024 | 05/28 | 63.00 | 44.21 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 8 SEVEN HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 634.57,@ 9% on Rs 55.99,) => Taxable(@ 2.5% on Rs 634.57,@ 9% on Rs 55.99,) Due Date: 14-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
690.56 0 20.9 20.9 -0.36 732 |
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For AZAD PHARMA |