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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.81524492 Date :15-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CZ-3 60ML SYP 39.51 | 3004 | 2 | 60ML | A21005TD | 04/23 | 39.64 | 28.99 | 0 | 57.98 | ABCD | 2.5 | 2.5 | 0 |
| SCABISAR 100ML LOTION | 3004 | 1 | 100ML | ZE-21008 | 05/23 | 110.00 | 27.50 | 0 | 27.5 | LABORATE | 2.5 | 2.5 | 0 |
| MEZELO-G SKIN CREAM 15G | 3004 | 1 | 15G | 123 | 01/22 | 70.00 | 22.37 | 0 | 22.37 | HAUZ | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 6 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 12 | ABCD | 0 | 0 | 0 |
| LYNX INJ 1ML | 3004 | 6 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 83.04 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 THREE HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 190.89,@ 6% on Rs 112,) => Taxable(@ 2.5% on Rs 190.89,@ 6% on Rs 112,) Due Date: 30-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
302.89 0 4.77 4.77 -0.43 312 |
|
For AZAD PHARMA |