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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.27800079 Date :22-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN CALCIUM CAP | 3004 | 1 | 15CAP | VHD2102060 | 03/24 | 197.25 | 25.38 | 0 | 25.38 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN SR100 TAB M261 | 3004 | 1 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 0 | 154.8 | ABCD | 2.5 | 2.5 | 0 |
| DOLONEX INJ | 3004 | 2 | AMP | 2204016S | 01/27 | 70.39 | 52.10 | 0 | 104.2 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 1 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 13.84 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 6 | ABCD | 0 | 0 | 0 |
|
No of Items:- 8 THREE HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 298.22,@ 6% on Rs 6,) => Taxable(@ 2.5% on Rs 298.22,@ 6% on Rs 6,) Due Date: 06-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
304.22 0 7.46 7.46 -0.14 319 |
|
For AZAD PHARMA |