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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.82536736 Date :02-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DART TAB | 3004 | 2 | 15 tab | 2212156 | 10/26 | 59.25 | 43.85 | 0 | 87.7 | ABCD | 2.5 | 2.5 | 0 |
| PYRIGESIC 650 TAB | 3004 | 2 | 10 tab | 1143 | 05/26 | 33.60 | 23.99 | 0 | 47.98 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN SR100 TAB M261 | 3004 | 1 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 0 | 154.8 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-RD TAB | 3004 | 1 | 15 tab | JKAD23019 | 05/25 | 84.30 | 60.10 | 0 | 60.1 | ABCD | 2.5 | 2.5 | 0 |
| SUCRAL O SYP | 3004 | 1 | 200M | 123 | 02/28 | 333.00 | 227.50 | 0 | 227.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 SIX HUNDRED SEVEN => Taxable(@ 2.5% on Rs 578.08,) => Taxable(@ 2.5% on Rs 578.08,) Due Date: 17-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
578.08 0 14.45 14.45 0.02 607 |
|
For AZAD PHARMA |