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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.93240658 Date :08-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IROFOLVIN 300ML SYP | 3004 | 1 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 68.02 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOLOK TAB | 3004 | 8 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 49.2 | ABCD | 2.5 | 2.5 | 0 | |
| PUNCH-DSR | 3004 | 2 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 53.5 | HAUZ | 2.5 | 2.5 | 0 | |
| MOXIFAST-CV 625 TAB | 3004 | 1 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 77.44 | HAUZ | 2.5 | 2.5 | 0 | |
| PROTRILEX POWDER 200GM | 3004 | 1 | 200GM | 123 | 06/22 | 395.00 | 55.12 | 55.12 | ABCD | 9 | 9 | 0 | |
| LC-5 TAB | 3004 | 10 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 105.6 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 23 FOUR HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 353.76,@ 9% on Rs 55.12,) => Taxable(@ 2.5% on Rs 353.76,@ 9% on Rs 55.12,) Due Date: 23-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
408.88 0 13.8 13.8 -0.48 436 |
|
For AZAD PHARMA |