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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.66529513 Date :26-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP | 3004 | 3 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 48 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 2 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 48.32 | HAUZ | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| COLIMEX TAB | 3004 | 1 | 10 tab | 123 | 03/28 | 47.00 | 37.64 | 0 | 37.64 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY GEL 30GM | 3004 | 1 | 30GM | GO-2301 | 10/26 | 108.00 | 31.32 | 0 | 31.32 | HAUZ | 2.5 | 2.5 | 0 |
| QUARD CREAM 5GM | 3004 | 2 | 15GM | KUL-002 | 12/23 | 65.00 | 15.42 | 0 | 30.84 | ABCD | 2.5 | 2.5 | 0 |
| FOURDERM CREAM 10GM | 3004 | 1 | 10GM | 123 | 01/22 | 107.25 | 29.10 | 0 | 29.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 TWO HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 247.12,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 247.12,@ 6% on Rs 20,) Due Date: 11-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
267.12 0 6.18 6.18 -0.48 279 |
|
For AZAD PHARMA |