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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.62134892 Date :09-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| LIVERIL SUSP | 3004 | 1 | 200ML | 358P206F (M) | 04/25 | 389.00 | 272.70 | 0 | 272.7 | ABCD | 9 | 9 | 0 |
| DVN PLUS TAB | 3004 | 1 | 10 tab | DVP-486 | 04/27 | 207.50 | 162.90 | 0 | 162.9 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION LC SYP 100ML | 3004 | 1 | 100ML | 2034C84802 | 04/24 | 76.10 | 55.35 | 0 | 55.35 | ABCD | 2.5 | 2.5 | 0 |
| SILVEREX GEL 20GM | 3004 | 1 | 20GM | RDY0326(S) | 10/26 | 165.00 | 121.50 | 0 | 121.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 SEVEN HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 339.75,@ 9% on Rs 272.7,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 339.75,@ 9% on Rs 272.7,@ 6% on Rs 70,) Due Date: 24-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
682.45 0 33.04 33.04 0.47 749 |
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For AZAD PHARMA |