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 UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.81521451 Date :13-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYSOFLAM AQ INJ | 3004 | 15 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 0 | 297.15 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
|
No of Items:- 17 FOUR HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 297.15,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 297.15,@ 6% on Rs 160,) Due Date: 28-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
457.15 0 7.43 7.43 -0.01 472 |
|
For AZAD PHARMA |