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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.51553297 Date :31-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 37.45 | ABCD | 2.5 | 2.5 | 0 | |
| VAIL 5ML | 3004 | 4 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 240 | ABCD | 0 | 0 | 0 | |
| DERMIFORT NEW OINT | 234 | 1 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 38.62 | ABCD | 2.5 | 2.5 | 0 | |
| KETO POWDER 60GM | 3004 | 1 | 60 GM | HKP591 | 04/24 | 99.00 | 70.71 | 64.28 | ABCD | 2.5 | 2.5 | 10+1 | |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 11.46 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 8 THREE HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 140.35,@ 6% on Rs 251.46,) => Taxable(@ 2.5% on Rs 140.35,@ 6% on Rs 251.46,) Due Date: 15-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
391.81 0 3.51 3.51 0.17 399 |
|
For AZAD PHARMA |