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.10682561 Date :06-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOGESIC-AB 60ML SYP | 234 | 5 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 0 | 84.35 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 1GM INJ | 3004 | 2 | VAIL | MPM225406 | 10/26 | 52.50 | 39.10 | 0 | 78.2 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 5 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 45 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 2 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 41.8 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 500 | ABCD | 0 | 0 | 0 |
| ESPRORT SG CAP | 3004 | 2 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 0 | 37.3 | ABCD | 9 | 9 | 0 |
| WYSOLONE-5 TAB | 3004 | 2 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 17.1 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER TAB | 3004 | 5 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 0 | 31.3 | HAUZ | 2.5 | 2.5 | 0 |
| SIZFIRE-DSR CAP | 3004 | 1 | 10CAP | 0018D/21 | 08/22 | 105.00 | 21.48 | 0 | 21.48 | HAUZ | 2.5 | 2.5 | 0 |
| CHOICE 28 TAB | 3004 | 1 | 28 tab | 123 | 10/23 | 30.00 | 19.29 | 0 | 19.29 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 EIGHT HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 338.52,@ 9% on Rs 37.3,@ 6% on Rs 500,) => Taxable(@ 2.5% on Rs 338.52,@ 9% on Rs 37.3,@ 6% on Rs 500,) Due Date: 21-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
875.82 0 11.82 11.82 -0.46 899 |
|
For AZAD PHARMA |