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 KAPIL DEV DL No.1234 |
CREDITGST |
Invoice No.60166731 Date :28-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NISE 100MG TAB | 3004 | 4 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 396.4 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 160 | ABCD | 0 | 0 | 0 | |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 138.4 | ABCD | 2.5 | 2.5 | 0 | |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 223.4 | ABCD | 2.5 | 2.5 | 0 | |
| FEVEX DROP | 3004 | 5 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 252.5 | ABCD | 2.5 | 2.5 | 0 | |
| INVELAB | 3004 | 3 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 120 | ABCD | 0 | 0 | 0 | |
| INVELAB BIG | 3004 | 3 | 1PAC | 123 | 01/30 | 75.00 | 50.00 | 150 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 37 ONE THOUSAND FOUR HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 1010.7,@ 6% on Rs 430,) => Taxable(@ 2.5% on Rs 1010.7,@ 6% on Rs 430,) Due Date: 13-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1440.7 0 25.27 25.27 -0.24 1491 |
|
For AZAD PHARMA |