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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.31776022 Date :14-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZEROLAC MILK POWDER | 3004 | 6 | 400GM | D21514 | 03/23 | 540.00 | 440.48 | 0 | 2642.88 | ABCD | 9 | 9 | 0 |
| UNWANTED-72 NF | 3004 | 2 | 1TAB | 123 | 02/22 | 75.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| MOOV OINT 5GM MRP 18 | 3004 | 20 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 0 | 280 | ABCD | 0 | 0 | 0 |
| PARAHIT TOTAL VER 1.0 | 3004 | 1 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 0 | 53 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 1 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 21.92 | INTAS | 2.5 | 2.5 | 0 |
| EM-CHECH CARD | 3004 | 2 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| KHUSHI TAB M40 | 3004 | 2 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 59.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 34 THREE THOUSAND SIX HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 134.12,@ 9% on Rs 2642.88,@ 6% on Rs 440,) => Taxable(@ 2.5% on Rs 134.12,@ 9% on Rs 2642.88,@ 6% on Rs 440,) Due Date: 29-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3217 0 241.21 241.21 -0.42 3699 |
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For AZAD PHARMA |