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.61494785 Date :02-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUKOL TAB | 3004 | 1 | 60TA | 722100554 | 02/27 | 220.00 | 156.90 | 156.9 | ABCD | 2.5 | 2.5 | 0 | |
| OVRAL-L TAB 21TAB | 3004 | 1 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 59.4 | ABCD | 0 | 0 | 0 | |
| DAZOVER TAB | 3004 | 10 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 62.6 | HAUZ | 2.5 | 2.5 | 0 | |
| NESLIDE TAB | 3004 | 10 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 101.1 | ABCD | 2.5 | 2.5 | 0 | |
| COLINOL TAB | 3004 | 1 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 45.44 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 23 FOUR HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 366.04,@ 6% on Rs 59.4,) => Taxable(@ 2.5% on Rs 366.04,@ 6% on Rs 59.4,) Due Date: 17-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
425.44 0 9.15 9.15 0.26 444 |
|
For AZAD PHARMA |