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.22724472 Date :13-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 15 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 698.25 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| PENTIDS-800MG TAB | 3004 | 10 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 0 | 351.1 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 10 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 209 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-125MG INJ | 3004 | 10 | VAIL | BPH222537 | 03/27 | 48.00 | 34.50 | 0 | 345 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 56 ONE THOUSAND EIGHT HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 1693.35,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 1693.35,@ 6% on Rs 60,) Due Date: 28-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1753.35 0 42.33 42.33 -0.01 1838 |
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For AZAD PHARMA |