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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.19210192 Date :20-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALDAY TAB | 3004 | 5 | 10 tab | SHAL2315 | 06/25 | 21.05 | 15.86 | 0 | 79.3 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ TAB | 3004 | 13 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 0 | 192.4 | ABCD | 2.5 | 2.5 | 0 |
| AARON SPAS DROP | 3004 | 3 | 10 ML | ASD2121 | 01/23 | 22.56 | 16.12 | 0 | 48.36 | AARON | 2.5 | 2.5 | 0 |
| AARON SPAS SYP | 3004 | 5 | 30ML | AS210101 | 12/22 | 24.30 | 17.36 | 0 | 86.8 | AARON | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 27 FIVE HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 406.86,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 406.86,@ 6% on Rs 100,) Due Date: 05-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
506.86 0 10.17 10.17 -0.2 527 |
|
For AZAD PHARMA |