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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.72947599 Date :13-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 20 | ABCD | 0 | 0 | 0 | |
| QUARD CREAM 5GM | 3004 | 2 | 15GM | KUL-002 | 12/23 | 65.00 | 15.42 | 30.84 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIZYME-PLUS TAB | 3004 | 2 | 15T | 123 | 04/25 | 45.00 | 10.95 | 21.9 | ABCD | 9 | 9 | 0 | |
| NESLIDE TAB | 3004 | 4 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 40.44 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 145.72 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 21.9 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 35 TWO HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 238.9,@ 9% on Rs 21.9,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 238.9,@ 9% on Rs 21.9,@ 6% on Rs 20,) Due Date: 28-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
280.8 0 7.94 7.94 0.32 297 |
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For AZAD PHARMA |