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 JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.46589319 Date :17-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 1PIC | 3004 | 15 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 60 | ABCD | 0 | 0 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 20 | ABCD | 0 | 0 | 0 | |
| PENTIDS-800MG TAB | 3004 | 2 | 10 tab | MRH0188 | 02/27 | 44.26 | 35.11 | 70.22 | 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 | |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 48.76 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 39 TWO HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 164.42,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 164.42,@ 6% on Rs 80,) Due Date: 01-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
244.42 0 4.11 4.11 0.36 253 |
|
For AZAD PHARMA |