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.37812069 Date :28-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 10 | ABCD | 0 | 0 | 0 | |
| FEZZA-XT SOFTGEL CAP | 3004 | 1 | 10CAP | 123 | 07/21 | 160.00 | 36.90 | 36.9 | HAUZ | 9 | 9 | 0 | |
| NUROKIND PLUS INJ | 3004 | 4 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 105.96 | ABCD | 2.5 | 2.5 | 0 | |
| DECATROLIN-50 INJ | 234 | 1 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 18.79 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 11 ONE HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 124.75,@ 9% on Rs 36.9,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 124.75,@ 9% on Rs 36.9,@ 6% on Rs 10,) Due Date: 12-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
171.65 0 6.44 6.44 0.47 185 |
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For AZAD PHARMA |