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 JOREN DL No.3434 |
CREDITGST |
Invoice No.73811242 Date :05-10-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI MT KIT | 3004 | 5 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 350 | ABCD | 0 | 0 | 0 |
| EM-CHECH CARD | 3004 | 10 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| PF/PV MALARIYA TEST | 3004 | 6 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 0 | 135 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 10 | 10 tab | MRK0549 | 02/27 | 24.89 | 20.90 | 0 | 209 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| ZOPIDERM | 3004 | 5 | 15GM | 60200028 | 02/22 | 95.00 | 22.14 | 0 | 110.7 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 46 NINE HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 498.5,@ 6% on Rs 450,) => Taxable(@ 2.5% on Rs 498.5,@ 6% on Rs 450,) Due Date: 20-10-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
948.5 0 12.46 12.46 -0.42 973 |
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For AZAD PHARMA |