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 TASIRUDDIN AMT DL No.A/F 1234 |
CREDITGST |
Invoice No.33680136 Date :08-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 40 | ABCD | 0 | 0 | 0 | |
| MONOCEF SB 1GM INJ | 3004 | 5 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 | |
| MONOCEF O CV 200MG TAB | 3004 | 1 | 10 tab | BPF241496 | 11/25 | 370.00 | 262.50 | 262.5 | ABCD | 2.5 | 2.5 | 0 | |
| ZERODOL SP TAB M149 | 3004 | 1 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 108.13 | ABCD | 2.5 | 2.5 | 0 | |
| NEW A TO Z GOLD CAP | 3004 | 2 | 15CA | 2183 | 03/26 | 247.00 | 173.85 | 347.7 | ABCD | 9 | 9 | 0 | |
|
No of Items:- 19 ONE THOUSAND ONE HUNDRED FORTY => Taxable(@ 2.5% on Rs 656.43,@ 9% on Rs 347.7,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 656.43,@ 9% on Rs 347.7,@ 6% on Rs 40,) Due Date: 23-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1044.13 0 47.7 47.7 0.47 1140 |
|
For AZAD PHARMA |