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 FARID SHEKH DL No.1234 |
CREDITGST |
Invoice No.82570837 Date :28-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI 150MG 3MONT INJ | 3004 | 3 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 210 | ABCD | 0 | 0 | 0 |
| OMEZ-20MG CAP | 3004 | 3 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 142.8 | ABCD | 2.5 | 2.5 | 0 |
| TELVAS 3D 40MG TAB | 3004 | 1 | 10 tab | SPB230234 | 10/27 | 116.24 | 91.10 | 0 | 91.1 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
| SAHELI TAB | 3004 | 3 | 8TAB | 123 | 01/23 | 25.00 | 20.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 2 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 3.3 | ABCD | 0 | 0 | 0 |
|
No of Items:- 15 SIX HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 364.37,@ 6% on Rs 273.3,) => Taxable(@ 2.5% on Rs 364.37,@ 6% on Rs 273.3,) Due Date: 15-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
637.67 0 9.11 9.11 0.11 656 |
|
For AZAD PHARMA |