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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.23333457 Date :09-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IROFOLVIN 300ML SYP | 3004 | 1 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 68.02 | ABCD | 2.5 | 2.5 | 0 |
| IRUN SYP 300ML | 3004 | 1 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 0 | 70 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX OINT | 3004 | 2 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 0 | 51 | ABCD | 0 | 0 | 0 |
| JADU MALAM OINT | 3004 | 2 | 15GM | 123 | 09/25 | 25.00 | 22.00 | 0 | 44 | ABCD | 0 | 0 | 0 |
| NIMEKIND GREEN TAB | 3004 | 4 | 15TAB | NED2006 | 04/24 | 60.00 | 9.11 | 0 | 36.44 | MANKIND | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 43.49 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 4 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 87.68 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 15 FOUR HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 305.63,@ 6% on Rs 95,) => Taxable(@ 2.5% on Rs 305.63,@ 6% on Rs 95,) Due Date: 24-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
400.63 0 7.64 7.64 0.09 416 |
|
For AZAD PHARMA |