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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.81448738 Date :02-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 1 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 4.38 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 43.49 | ABCD | 2.5 | 2.5 | 0 |
| ALMOX 500 10 CAP | 3004 | 1 | 10CAP | 123 | 06/22 | 72.09 | 27.74 | 0 | 27.74 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI 1GM INJ | 3004 | 1 | VAIL | 123 | 04/22 | 60.20 | 21.12 | 0 | 21.12 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
|
No of Items:- 6 ONE HUNDRED SIX => Taxable(@ 2.5% on Rs 96.73,@ 6% on Rs 4,) => Taxable(@ 2.5% on Rs 96.73,@ 6% on Rs 4,) Due Date: 17-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
100.73 0 2.42 2.42 0.43 106 |
|
For AZAD PHARMA |