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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.73590983 Date :16-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 1500 | 3004 | 5 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 |
| SEYTRY- 50MG SYP | 3004 | 5 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 174.15 | HAUZ | 2.5 | 2.5 | 0 |
| SCABLAB 100ML LOTION | 3004 | 1 | 100ML | MSB-003 | 12/23 | 114.75 | 26.40 | 0 | 26.4 | LABORATE | 2.5 | 2.5 | 0 |
| HEMFER SYP MRP 178 | 3004 | 2 | 225M | 123 | 10/24 | 178.00 | 130.20 | 0 | 260.4 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 250 INJ | 3004 | 9 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 0 | 121.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 NINE HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 868.25,) => Taxable(@ 2.5% on Rs 868.25,) Due Date: 31-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
868.25 0 21.71 21.71 0.33 912 |
|
For AZAD PHARMA |