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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.36269955 Date :19-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SORBILINE SYP 200ML M190 | 3004 | 2 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 0 | 240.72 | ABCD | 2.5 | 2.5 | 0 |
| MOXIFORD EYE DROP | 3004 | 5 | 5ML | LHP21071 | 08/23 | 66.00 | 17.65 | 0 | 88.25 | LEEFORD | 2.5 | 2.5 | 0 |
| LEVAZ-OZ SUSP 30ML | 3004 | 5 | 30ML | 123 | 03/24 | 70.00 | 25.52 | 0 | 127.6 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 30 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 159 | ABCD | 2.5 | 2.5 | 0 |
| SARAS-CAL CAP | 3004 | 6 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 170.28 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 48 EIGHT HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 785.85,) => Taxable(@ 2.5% on Rs 785.85,) Due Date: 06-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
785.85 0 19.65 19.65 -0.15 825 |
|
For AZAD PHARMA |