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 MOBARAK P DL No.A/F 1234 |
CREDITGST |
Invoice No.28023174 Date :28-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 10 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 392.8 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 5 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 263 | ABCD | 2.5 | 2.5 | 0 |
| T-98 DROP 15ML | 3004 | 3 | 15ML | D4BEU022 | 06/27 | 36.27 | 24.60 | 0 | 73.8 | ABCD | 2.5 | 2.5 | 0 |
| ULTRA D3 DROP | 3004 | 2 | 15ML | 606P2102 | 02/26 | 43.84 | 32.99 | 0 | 65.98 | ABCD | 2.5 | 2.5 | 0 |
| XTUM INJ 375 MG | 3004 | 10 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 0 | 399.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 46 ONE THOUSAND FOUR HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 1345.88,) => Taxable(@ 2.5% on Rs 1345.88,) Due Date: 15-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1345.88 0 33.65 33.65 -0.18 1413 |
|
For AZAD PHARMA |