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.9711731 Date :29-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NO SCARS 20G | 3004 | 1 | 20G | B2022002 | 12/23 | 255.00 | 192.50 | 192.5 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 10 | ABCD | 0 | 0 | 0 | |
| NEMO-P TAB | 3004 | 2 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 26.44 | ABCD | 2.5 | 2.5 | 0 | |
| JHAT HAZYME TAB | 3004 | 1 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 3.35 | ABCD | 2.5 | 2.5 | 0 | |
| CLOBETA GM 10GM OINT | 3004 | 1 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 12.52 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 1 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 16 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 16 TWO HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 250.81,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 250.81,@ 6% on Rs 10,) Due Date: 13-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
260.81 0 6.27 6.27 -0.35 273 |
|
For AZAD PHARMA |