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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.98919285 Date :03-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL TAB 500MG | 3004 | 1 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 0 | 11.1 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 1 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 0 | 36.11 | ABCD | 2.5 | 2.5 | 0 |
| GENTICYN 80MG INJ | 3004 | 2 | 2ML | 123 | 04/25 | 10.86 | 8.75 | 0 | 17.5 | ABCD | 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 |
| PENTIDS-800MG TAB | 3004 | 2 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 0 | 70.22 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 ONE HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 134.93,@ 6% on Rs 4,) => Taxable(@ 2.5% on Rs 134.93,@ 6% on Rs 4,) Due Date: 18-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
138.93 0 3.37 3.37 0.33 146 |
|
For AZAD PHARMA |