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 MERAJUL HAQUE DL No.3434 |
CREDITGST |
Invoice No.88980457 Date :02-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALDIGESIC-SP TAB | 3004 | 5 | 10 tab | AST22145M | 07/24 | 120.00 | 25.69 | 128.45 | ABCD | 2.5 | 2.5 | 0 | |
| P-40 DSR CAP | 3004 | 5 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 110 | ABCD | 2.5 | 2.5 | 0 | |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 40 | ABCD | 0 | 0 | 0 | |
| WYSOLONE-5 TAB | 3004 | 4 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 34.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 15 THREE HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 272.65,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 272.65,@ 6% on Rs 40,) Due Date: 17-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
312.65 0 6.82 6.82 -0.29 326 |
|
For AZAD PHARMA |