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.72035852 Date :28-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIVA-L SYP | 2106 | 1 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 0 | 29.45 | HAUZ | 9 | 9 | 0 |
| LIV-SAR 200ML SYP | 3004 | 1 | 200ML | 21092 | 05/23 | 125.00 | 29.55 | 0 | 29.55 | SARABHAI | 2.5 | 2.5 | 0 |
| ACNESTAR SOAP | 3004 | 1 | 75GM | A51BU681 (M) | 06/28 | 110.00 | 71.10 | 0 | 71.1 | ABCD | 9 | 9 | 0 |
| ZOLCAN TAB | 3004 | 5 | 1TAB | FCZ1U5004 | 11/27 | 12.80 | 5.22 | 0 | 26.1 | HAUZ | 2.5 | 2.5 | 0 |
| LC-5 TAB | 3004 | 2 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 21.12 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 10 ONE HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 76.77,@ 9% on Rs 100.55,) => Taxable(@ 2.5% on Rs 76.77,@ 9% on Rs 100.55,) Due Date: 12-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
177.32 0 10.97 10.97 -0.26 199 |
|
For AZAD PHARMA |