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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.23376392 Date :24-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOGESIC-AB 60ML SYP | 234 | 6 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 0 | 101.22 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 191 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 3 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 136.32 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 6 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 131.52 | INTAS | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 5 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 69.95 | ABCD | 2.5 | 2.5 | 0 |
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 0 | 89.3 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
|
No of Items:- 42 SEVEN HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 719.31,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 719.31,@ 6% on Rs 40,) Due Date: 08-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
759.31 0 17.98 17.98 -0.27 795 |
|
For AZAD PHARMA |