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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.25799406 Date :17-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DURATAZ 4.5 GM INJ | 3004 | 5 | VAIL | MPG213047 | 03/26 | 305.09 | 218.20 | 909.15 | ARISTO | 2.5 | 2.5 | 5+1 | |
| IRUN SYP 300ML | 3004 | 1 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 70 | ABCD | 2.5 | 2.5 | 0 | |
| ZERODOL SP TAB M149 | 3004 | 1 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 108.13 | ABCD | 2.5 | 2.5 | 0 | |
| PANTOP 40MG TAB | 3004 | 1 | 15TA | SPJ211458(M) | 02/28 | 159.37 | 122.70 | 122.7 | ABCD | 2.5 | 2.5 | 0 | |
| GEMCAL D3 TAB | 3004 | 1 | 15TAB | 22441394 | 09/27 | 223.70 | 158.84 | 158.84 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 20ML 1PIC | 3004 | 2 | 1PIC | 142201NJE2 | 09/26 | 23.00 | 10.50 | 21 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 5 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 5 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 16 ONE THOUSAND FOUR HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 1389.82,@ 6% on Rs 5,) => Taxable(@ 2.5% on Rs 1389.82,@ 6% on Rs 5,) Due Date: 01-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1394.82 0 34.75 34.75 -0.32 1464 |
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For AZAD PHARMA |