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.91416988 Date :16-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAMAMED LOTION 100ML | 3004 | 1 | 100ML | 123 | 11/26 | 122.00 | 86.80 | 0 | 78.91 | ABCD | 2.5 | 2.5 | 10+1 |
| TETMOSOL SOAP M108 | 3004 | 1 | 100GM | TTFB011 | 04/27 | 108.00 | 87.88 | 0 | 87.88 | ABCD | 9 | 9 | 0 |
| ITROMAC- 200 MG CAP | 3004 | 1 | 10 cap | IT-2116/A | 01/26 | 289.00 | 75.00 | 0 | 75 | TORQUE | 2.5 | 2.5 | 0 |
| CETIRIZ TAB | 3004 | 1 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 0 | 14.8 | ABCD | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 1 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 10.11 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 TWO HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 178.82,@ 9% on Rs 87.88,) => Taxable(@ 2.5% on Rs 178.82,@ 9% on Rs 87.88,) Due Date: 01-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
266.7 0 12.38 12.38 -0.46 291 |
|
For AZAD PHARMA |