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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.52160375 Date :23-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THEO ASTHALIN TAB 30T | 3004 | 10 | 30T | P110121 | 09/26 | 20.86 | 15.95 | 159.5 | ABCD | 2.5 | 2.5 | 0 | |
| BURNOL CREAM | 3004 | 3 | 10GM | 123 | 09/22 | 53.98 | 36.05 | 108.15 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM SYP | 3004 | 10 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 381.5 | ABCD | 2.5 | 2.5 | 0 | |
| ASCORIL+ SYP 100M | 3004 | 5 | 100ML | 0520112 | 10/24 | 135.00 | 98.50 | 492.5 | ABCD | 2.5 | 2.5 | 0 | |
| NTKUF-D 100ML SYP | 3004 | 20 | 100 | CBL-0957/22 | 10/24 | 95.00 | 23.45 | 469 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 48 ONE THOUSAND SIX HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 1610.65,) => Taxable(@ 2.5% on Rs 1610.65,) Due Date: 07-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1610.65 0 40.27 40.27 -0.19 1691 |
|
For AZAD PHARMA |