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.15422009 Date :14-04-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PENTIDS-400MG TAB | 3004 | 2 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 41.8 | 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 |
| ESPRORT SG CAP | 3004 | 2 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 0 | 37.3 | ABCD | 9 | 9 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| DAZOVER TAB | 3004 | 5 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 0 | 31.3 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 12 TWO HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 168.64,@ 9% on Rs 37.3,) => Taxable(@ 2.5% on Rs 168.64,@ 9% on Rs 37.3,) Due Date: 29-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
205.94 0 7.57 7.57 -0.08 221 |
|
For AZAD PHARMA |