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.49327322 Date :29-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TELVAS 3D 40MG TAB | 3004 | 10 | 10 tab | SPB230234 | 10/27 | 116.24 | 91.10 | 911 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 160 | ABCD | 0 | 0 | 0 | |
| PENIDURE-LA-12INJ | 3004 | 15 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 277.5 | ABCD | 2.5 | 2.5 | 0 | |
| PENIDURE-LA-6 INJ | 3004 | 15 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 161.25 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM TAB | 3004 | 6 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 260.94 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 48 ONE THOUSAND EIGHT HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 1610.69,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 1610.69,@ 6% on Rs 160,) Due Date: 13-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1770.69 0 40.27 40.27 -0.23 1851 |
|
For AZAD PHARMA |