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.38611451 Date :12-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EPIDOSIN INJ | 3004 | 1 | 1ML | PIGAM114 | 10/26 | 31.61 | 23.10 | 0 | 23.1 | ABCD | 2.5 | 2.5 | 0 |
| LEVAZ-OZ 60ML SYP | 3004 | 1 | 60ML | CPL-0086/21 | 12/22 | 85.00 | 26.77 | 0 | 26.77 | HAUZ | 2.5 | 2.5 | 0 |
| BIGZYME 100ML SYP | 2106 | 1 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 0 | 22.72 | HAUZ | 9 | 9 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 2 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 127.2 | ABCD | 0 | 0 | 0 |
| ALTOZYME TAB | 3004 | 2 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 21.9 | ABCD | 9 | 9 | 0 |
|
No of Items:- 7 TWO HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 49.87,@ 9% on Rs 44.62,@ 6% on Rs 127.2,) => Taxable(@ 2.5% on Rs 49.87,@ 9% on Rs 44.62,@ 6% on Rs 127.2,) Due Date: 27-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
221.69 0 5.26 5.26 -0.21 232 |
|
For AZAD PHARMA |