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 KAPIL DEV DL No.1234 |
CREDITGST |
Invoice No.29218709 Date :17-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POLYBION INJ | 3004 | 50 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 0 | 500 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 30 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 0 | 828 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL DG GEL FORT 20G | 3004 | 1 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX 400 TAB MRP 70 | 3004 | 6 | 10 tab | STC21279 | 01/24 | 70.97 | 54.69 | 0 | 328.14 | ABCD | 2.5 | 2.5 | 0 |
| NISE 100MG TAB | 3004 | 6 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 0 | 594.6 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 6 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 260.94 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 99 TWO THOUSAND SEVEN HUNDRED TWO => Taxable(@ 2.5% on Rs 2573.18,) => Taxable(@ 2.5% on Rs 2573.18,) Due Date: 01-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2573.18 0 64.33 64.33 0.16 2702 |
|
For AZAD PHARMA |