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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.79743034 Date :06-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKACIN-500MG INJ | 3004 | 2 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 170.6 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND ING | 3004 | 4 | 1ML | 123 | 09/21 | 17.99 | 13.21 | 45.28 | ABCD | 2.5 | 2.5 | 6+1 | |
| SHELCAL-500 TAB M163 | 3004 | 1 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 116.1 | ABCD | 2.5 | 2.5 | 0 | |
| MELONEX PLUS INJ 30ML | 3004 | 1 | 30ML | DV186 | 12/26 | 80.00 | 58.10 | 58.1 | ABCD | 2.5 | 2.5 | 0 | |
| CALCIUM SANDOZ 10% INJ | 3004 | 2 | 10ML | 123 | 05/28 | 126.00 | 84.50 | 169 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN AMP | 3004 | 5 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 45 | ABCD | 2.5 | 2.5 | 0 | |
| PROTRILEX POWDER 200GM | 3004 | 1 | 200GM | 123 | 06/22 | 395.00 | 55.12 | 55.12 | ABCD | 9 | 9 | 0 | |
|
No of Items:- 16 SIX HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 604.08,@ 9% on Rs 55.12,) => Taxable(@ 2.5% on Rs 604.08,@ 9% on Rs 55.12,) Due Date: 21-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
659.2 0 20.06 20.06 -0.32 699 |
|
For AZAD PHARMA |