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.16385569 Date :17-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAZODINE-PLUS OINT | 3004 | 5 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 134.25 | HAUZ | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 35 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 311.5 | ABCD | 2.5 | 2.5 | 0 |
| CIFRAN-500 TAB | 3004 | 10 | 10 tab | 123 | 03/28 | 48.30 | 35.38 | 0 | 353.8 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| CLENORA GEL | 3004 | 1 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 0 | 77.14 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 52 ONE THOUSAND ONE => Taxable(@ 2.5% on Rs 876.69,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 876.69,@ 6% on Rs 80,) Due Date: 01-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
956.69 0 21.92 21.92 0.47 1001 |
|
For AZAD PHARMA |