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 TASIRUDDIN AMT DL No.A/F 1234 |
CREDITGST |
Invoice No.36197517 Date :09-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HICKS T M ACUTUM | 3004 | 1 | 1PIC | XR | 09/26 | 98.00 | 72.80 | 0 | 72.8 | HICKS | 9 | 9 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 1 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 63.6 | ABCD | 0 | 0 | 0 |
| LIVOTAS LIQUID 500ML | 3004 | 1 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 0 | 137.99 | ABCD | 0 | 0 | 0 |
| SUMO TAB M179 | 3004 | 1 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 134.23 | ABCD | 2.5 | 2.5 | 0 |
| EM-CHECH CARD | 3004 | 5 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
|
No of Items:- 9 FOUR HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 134.23,@ 9% on Rs 72.8,@ 6% on Rs 251.59,) => Taxable(@ 2.5% on Rs 134.23,@ 9% on Rs 72.8,@ 6% on Rs 251.59,) Due Date: 24-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
458.62 0 9.91 9.91 -0.44 478 |
|
For AZAD PHARMA |