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 SANDIP KUMAR SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.53948126 Date :23-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 10 TAB | 234 | 3 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 28.65 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P TAB | 234 | 4 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 64.68 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 3 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 107.07 | ABCD | 2.5 | 2.5 | 0 | |
| NISE 100MG TAB | 3004 | 1 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 99.1 | ABCD | 2.5 | 2.5 | 0 | |
| VOVERAN AQ INJ 1ML | 3004 | 2 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 55.2 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 4 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 17.52 | ABCD | 2.5 | 2.5 | 0 | |
| ONDEM INJ | 3004 | 4 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 44.16 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 21 FOUR HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 416.38,) => Taxable(@ 2.5% on Rs 416.38,) Due Date: 07-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
416.38 0 10.41 10.41 -0.2 437 |
|
For AZAD PHARMA |