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.9691920 Date :14-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLINOL TAB | 3004 | 2 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 90.88 | ABCD | 2.5 | 2.5 | 0 | |
| UNIENZYME TAB | 3004 | 1 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 60.4 | 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 | |
| PAMAGIN-GOLD 10 TAB | 234 | 4 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 38.2 | ABCD | 2.5 | 2.5 | 0 | |
| SARIDON TAB | 3004 | 2 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 79.56 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 2 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 51.28 | ABCD | 2.5 | 2.5 | 0 | |
| SUMO TAB M179 | 3004 | 2 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 268.46 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 177.63 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 16 EIGHT HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 766.41,@ 9% on Rs 21.9,) => Taxable(@ 2.5% on Rs 766.41,@ 9% on Rs 21.9,) Due Date: 29-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
788.31 0 21.13 21.13 0.43 831 |
|
For AZAD PHARMA |