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 FIROJ ALAM D DL No.1234 |
CREDITGST |
Invoice No.58236744 Date :26-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 04/29 | 1016.80 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 4 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 123.2 | HAUZ | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 20 TWO HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 255.83,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 255.83,@ 6% on Rs 20,) Due Date: 11-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
275.83 0 6.4 6.4 0.37 289 |
|
For AZAD PHARMA |