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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.17696757 Date :16-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 264.4 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN RET 300M | 3004 | 1 | 30TAB | I400901 | 07/28 | 68.72 | 45.80 | 0 | 45.8 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 4 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 37.8 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 3 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 90.3 | ABCD | 2.5 | 2.5 | 0 |
| TAXIMAX 1500MG INJ | 3004 | 4 | 1VAIL | 21460710 | 12/25 | 93.50 | 60.20 | 0 | 240.8 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 40 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
|
No of Items:- 76 SEVEN HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 679.1,@ 6% on Rs 56,) => Taxable(@ 2.5% on Rs 679.1,@ 6% on Rs 56,) Due Date: 31-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
735.1 0 16.98 16.98 -0.06 769 |
|
For AZAD PHARMA |