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.31857001 Date :29-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIPLEX 200ML SYP | 3004 | 1 | 200ML | A22081 | 03/24 | 110.00 | 45.27 | 45.27 | ABCD | 9 | 9 | 0 | |
| AMBRODIL S SYP | 3004 | 3 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 90.3 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 20 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 20 | ABCD | 0 | 0 | 0 | |
| VIBEL CAP | 234 | 1 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 13.42 | ABCD | 9 | 9 | 0 | |
| ALDAY TAB | 3004 | 5 | 10 tab | SHAL2315 | 06/25 | 21.05 | 15.86 | 79.3 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 25 TWO HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 169.6,@ 9% on Rs 58.69,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 169.6,@ 9% on Rs 58.69,@ 6% on Rs 40,) Due Date: 13-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
268.29 0 9.52 9.52 -0.33 287 |
|
For AZAD PHARMA |