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.73958711 Date :17-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 20 | ABCD | 0 | 0 | 0 | |
| NUROKIND-PLUS VET RF 30ML | 3004 | 1 | VAIL | D3AQT032 | 05/22 | 176.00 | 125.72 | 125.72 | MANKIND | 2.5 | 2.5 | 0 | |
| STECLIN 30 ML INJ | 3004 | 1 | 30ML | STIR21135 | 05/24 | 38.60 | 29.25 | 29.25 | ABCD | 2.5 | 2.5 | 0 | |
| MELONEX 100ML INJ | 3004 | 1 | VAIL | L4721052 | 10/26 | 125.00 | 90.50 | 90.5 | ABCD | 2.5 | 2.5 | 0 | |
| ANISTAMIN INJ | 3004 | 1 | 100 M | AVI24037 | 05/26 | 60.00 | 44.43 | 44.43 | ABCD | 2.5 | 2.5 | 0 | |
| MELONEX PLUS INJ 100ML | 3004 | 1 | 100ML | DV286 | 11/26 | 180.00 | 127.90 | 127.9 | ABCD | 2.5 | 2.5 | 0 | |
| TRIBEVET 100ML INJ | 3004 | 1 | VAIL | 123 | 09/22 | 250.00 | 183.05 | 183.05 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 16 SIX HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 600.85,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 600.85,@ 6% on Rs 20,) Due Date: 02-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
620.85 0 15.02 15.02 0.11 651 |
|
For AZAD PHARMA |