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.78044870 Date :30-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAYLIV 200ML SYP | 3004 | 1 | 200ML | 123 | 04/24 | 120.00 | 43.85 | 43.85 | ABCD | 2.5 | 2.5 | 0 | |
| ASTHAKIND 100ML SYP | 3004 | 1 | 100ML | 123 | 09/22 | 77.00 | 43.95 | 43.95 | ABCD | 2.5 | 2.5 | 0 | |
| XONE SB 1 GM | 3004 | 1 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 | |
| TAXIM OF TAB | 3004 | 1 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 154.97 | ABCD | 2.5 | 2.5 | 0 | |
| MEGAPEN KID TAB | 3004 | 1 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 23.25 | 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 | |
|
No of Items:- 15 THREE HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 323.18,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 323.18,@ 6% on Rs 10,) Due Date: 15-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
333.18 0 8.08 8.08 -0.34 349 |
|
For AZAD PHARMA |