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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.91044685 Date :11-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 3 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 76.47 | ALKEM | 2.5 | 2.5 | 1+1 |
| DERIPHYLLIN AMP | 3004 | 3 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| NEMO-P TAB | 3004 | 1 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 13.22 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 ONE HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 141.75,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 141.75,@ 6% on Rs 20,) Due Date: 26-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
161.75 0 3.54 3.54 0.17 169 |
|
For AZAD PHARMA |