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.76192366 Date :02-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 1500 | 3004 | 4 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 228.64 | ABCD | 2.5 | 2.5 | 10+15 | |
| ZERODOL SP TAB M149 | 3004 | 1 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 108.13 | ABCD | 2.5 | 2.5 | 0 | |
| LYSOFLAM AQ INJ | 3004 | 1 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 19.81 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 8 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 2 | ABCD | 0 | 0 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 4 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 4 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 13 THREE HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 356.58,@ 6% on Rs 14,) => Taxable(@ 2.5% on Rs 356.58,@ 6% on Rs 14,) Due Date: 17-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
370.58 0 8.91 8.91 -0.4 388 |
|
For AZAD PHARMA |