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 RINTU SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.69215409 Date :09-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 14 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 28 | ABCD | 0 | 0 | 0 |
| XPECT-PD SYP M135 | 3004 | 1 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 106.29 | ABCD | 2.5 | 2.5 | 0 |
| TOREX 100ML SYP | 3004 | 1 | 100ML | 123 | 06/27 | 140.00 | 89.10 | 0 | 89.1 | ABCD | 2.5 | 2.5 | 0 |
| BIGZYME DROP 15ML | 3004 | 4 | 15ML | HL-223/24 | 12/25 | 92.00 | 16.93 | 0 | 67.72 | HAUZ | 9 | 9 | 0 |
| LARYBRO 60ML SYP | 234 | 2 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 49.48 | ABCD | 2.5 | 2.5 | 0 |
| CONZOLE-M MOUTH PAINT M97 | 3004 | 1 | 15ML | PR-109 | 05/25 | 97.00 | 72.30 | 0 | 72.3 | ABCD | 2.5 | 2.5 | 0 |
| TOREX JR SYP | 3004 | 3 | 60ML | D299221052 | 10/26 | 82.00 | 65.00 | 0 | 195 | TORQUE | 2.5 | 2.5 | 0 |
|
No of Items:- 31 SEVEN HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 639.62,@ 9% on Rs 67.72,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 639.62,@ 9% on Rs 67.72,@ 6% on Rs 28,) Due Date: 24-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
735.34 0 22.09 22.09 0.48 780 |
|
For AZAD PHARMA |