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 KAPIL DEV DL No.1234 |
CREDITGST |
Invoice No.26636028 Date :24-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PF/PV MALARIYA TEST BEST | 3004 | 10 | 1KIT | 123 | 12/21 | 100.00 | 24.16 | 0 | 241.6 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST (ABBOT) | 3004 | 10 | 1KIT | 05DDH007A | 05/24 | 0.00 | 27.21 | 0 | 272.1 | ABBOTT | 2.5 | 2.5 | 0 |
| BETNOVITE N SK CREAM | 3004 | 5 | 20GM | FD132 | 07/28 | 62.67 | 47.26 | 0 | 236.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 SEVEN HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 750,) => Taxable(@ 2.5% on Rs 750,) Due Date: 09-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
750 0 18.75 18.75 0.5 788 |
|
For AZAD PHARMA |