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.48330069 Date :17-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENADRYL SYP M170 | 3004 | 1 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 125.44 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 47.6 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 1 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 3.5 | ABCD | 2.5 | 2.5 | 0 |
| DEROBIN OINT M 130 | 3004 | 1 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 0 | 102.88 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 1 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 51.7 | ARISTO | 2.5 | 2.5 | 0 |
| MEGAPEN 1GM INJ | 3004 | 4 | VAIL | MPM225406 | 10/26 | 52.50 | 39.10 | 0 | 156.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 FIVE HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 487.52,) => Taxable(@ 2.5% on Rs 487.52,) Due Date: 01-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
487.52 0 12.19 12.19 0.1 512 |
|
For AZAD PHARMA |