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.78310471 Date :04-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
| MAXOLID 600 CAP NEW | 3004 | 1 | 10CA | KLE21011B | 08/24 | 370.88 | 264.91 | 0 | 264.91 | MACLEODS | 2.5 | 2.5 | 0 |
| BANDASE ROLL-6INCH | 3004 | 5 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
| LUMERAX 30ML SYP | 3004 | 1 | 30ML | DFG124006R | 06/27 | 270.00 | 197.51 | 0 | 197.51 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 125MG 60ML SYP | 3004 | 1 | 60ML | ISR011007R | 10/27 | 56.40 | 39.70 | 0 | 39.7 | ABCD | 2.5 | 2.5 | 0 |
| MOXIFAST-CV DUO SYP 30ML | 3004 | 1 | 30ML | BD24163 | 04/23 | 145.00 | 46.64 | 0 | 46.64 | HAUZ | 2.5 | 2.5 | 0 |
| LACTOGEN 2 | 3004 | 1 | 400G | 123 | 00 | 340.00 | 323.00 | 0 | 323 | ABCD | 0 | 0 | 0 |
|
No of Items:- 20 ONE THOUSAND NINE HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 548.76,@ 6% on Rs 1373,) => Taxable(@ 2.5% on Rs 548.76,@ 6% on Rs 1373,) Due Date: 19-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1921.76 0 13.72 13.72 -0.2 1949 |
|
For AZAD PHARMA |