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 M.NURUL ISLAM DL No.12345 |
CREDITGST |
Invoice No.48284163 Date :23-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAS-CAL CAP | 3004 | 1 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 28.38 | ABCD | 2.5 | 2.5 | 0 |
| LITRATE K27 CAP | 3004 | 10 | 15CAP | ALD0241J | 12/25 | 225.00 | 25.51 | 6 | 255.1 | HAUZ | 2.5 | 2.5 | 0 |
| ESPRORT SG CAP | 3004 | 3 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 0 | 55.95 | ABCD | 9 | 9 | 0 |
| DOLONEX 20 DT TAB | 3004 | 2 | 15TA | LL4640 | 05/27 | 260.67 | 188.90 | 0 | 377.8 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY GEL 30GM | 3004 | 1 | 30GM | GO-2301 | 10/26 | 108.00 | 31.32 | 0 | 31.32 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 17 SEVEN HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 677.29,@ 9% on Rs 55.95,) => Taxable(@ 2.5% on Rs 677.29,@ 9% on Rs 55.95,) Due Date: 07-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
748.55 15.31 21.97 21.97 -0.18 777 |
|
For AZAD PHARMA |