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 RAYES SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.65682799 Date :10-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VITAZYME SYP | 3004 | 3 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 0 | 241.5 | ABCD | 2.5 | 2.5 | 0 |
| ASTHALIN 4 TAB | 3004 | 5 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 61.25 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 1 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 141.74 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| TENTEX FORTE TAB M140 | 3004 | 2 | 10 tab | 2101212 | 02/28 | 140.00 | 62.88 | 0 | 125.76 | ABCD | 2.5 | 2.5 | 0 |
| VOLINI OINT 4GM | 3004 | 5 | 5GM | 123 | 11/23 | 10.00 | 9.30 | 0 | 46.5 | ABCD | 0 | 0 | 0 |
|
No of Items:- 18 SEVEN HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 667.77,@ 6% on Rs 46.5,) => Taxable(@ 2.5% on Rs 667.77,@ 6% on Rs 46.5,) Due Date: 25-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
714.27 0 16.69 16.69 0.35 748 |
|
For AZAD PHARMA |