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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.16046806 Date :09-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LABDIC RELIEF TAB | 3004 | 20 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 180 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 191 | ABCD | 2.5 | 2.5 | 0 |
| CREPE BANDAGE 6 INCH | 3004 | 1 | 6 IN | 509 | 08/23 | 170.00 | 42.53 | 0 | 42.53 | RIGH | 2.5 | 2.5 | 0 |
| CREPE BANDAGE 4 INCH | 3004 | 1 | 4 IN | 509 | 08/28 | 170.00 | 37.98 | 0 | 37.98 | RIGH | 2.5 | 2.5 | 0 |
| PENIDURE-LA-12INJ | 3004 | 5 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 92.5 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 5 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 82.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 62 EIGHT HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 849.91,) => Taxable(@ 2.5% on Rs 849.91,) Due Date: 24-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
849.91 0 21.25 21.25 -0.41 892 |
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For AZAD PHARMA |