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.84153427 Date :10-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADLIZAR SYP 200ML | 3004 | 2 | 200ML | GL10096 | 04/23 | 165.00 | 52.80 | 0 | 105.6 | HAUZ | 2.5 | 2.5 | 0 |
| BEULIV DS 200ML | 3004 | 3 | 200ML | LG-3010 | 06/26 | 115.00 | 34.99 | 0 | 104.97 | HAUZ | 2.5 | 2.5 | 0 |
| IROFOLVIN 300ML SYP | 3004 | 1 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 68.02 | ABCD | 2.5 | 2.5 | 0 |
| DIGENE L ORAN GEL M192 | 3004 | 1 | 200M | DAB21025 | 10/28 | 192.60 | 120.65 | 0 | 120.65 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 5 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 104.5 | ABCD | 2.5 | 2.5 | 0 |
| O.R.S 21.8GM 1BOX | 3004 | 1 | 1BOX | 123 | 05/22 | 21.20 | 130.00 | 0 | 130 | HAUZ | 0 | 0 | 0 |
|
No of Items:- 13 SIX HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 503.74,@ 6% on Rs 130,) => Taxable(@ 2.5% on Rs 503.74,@ 6% on Rs 130,) Due Date: 25-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
633.74 0 12.59 12.59 0.08 659 |
|
For AZAD PHARMA |