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 KAPIL DEV DL No.1234 |
CREDITGST |
Invoice No.1693206 Date :10-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CINTOP-D TAB | 3004 | 2 | 10 tab | 123 | 05/22 | 70.00 | 13.20 | 26.4 | HAUZ | 2.5 | 2.5 | 0 | |
| ADYOM DSR CAP | 3004 | 1 | 10CAP | 123 | 05/22 | 125.00 | 26.40 | 26.4 | HAUZ | 2.5 | 2.5 | 0 | |
| GOOD HEALTH CAP | 3004 | 1 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 75 | ABCD | 0 | 0 | 0 | |
| IRUN SYP 300ML | 3004 | 1 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 70 | ABCD | 2.5 | 2.5 | 0 | |
| CALCIUM SANDOZ 10% INJ | 3004 | 1 | 10ML | 123 | 05/28 | 126.00 | 84.50 | 84.5 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL INJ 250MG | 3004 | 2 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 45.6 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 4 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 9 THREE HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 252.9,@ 6% on Rs 79,) => Taxable(@ 2.5% on Rs 252.9,@ 6% on Rs 79,) Due Date: 25-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
331.9 0 6.32 6.32 0.46 345 |
|
For AZAD PHARMA |