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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.39456313 Date :30-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 2 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 10.8 | ABCD | 2.5 | 2.5 | 0 |
| BECLORICH 1ML INJ | 3004 | 2 | AMP | RBH61 | 05/23 | 4.71 | 3.80 | 0 | 7.6 | AMERI | 2.5 | 2.5 | 0 |
| GENTICYN 80MG INJ | 3004 | 2 | 2ML | 123 | 04/25 | 10.86 | 8.75 | 0 | 17.5 | ABCD | 2.5 | 2.5 | 0 |
| SPASMO PROXYVON FORT INJ | 3004 | 2 | AMP | WZE21012(S) | 05/26 | 28.80 | 20.70 | 0 | 41.4 | WOCKHARDT | 2.5 | 2.5 | 0 |
| OPTINEURON INJ 3ML | 3004 | 2 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 20.84 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC AMP | 3004 | 1 | AMP | SAI-11406 | 07/26 | 26.60 | 19.10 | 0 | 19.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 ONE HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 139.14,) => Taxable(@ 2.5% on Rs 139.14,) Due Date: 15-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
139.14 0 3.48 3.48 -0.1 146 |
|
For AZAD PHARMA |