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.73918266 Date :26-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 1 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 0 | 21.86 | ABCD | 2.5 | 2.5 | 21+3 |
| LEXPROVIT PLUS 200ML SYP | 3004 | 1 | 200ML | 588 | 08/23 | 165.00 | 35.03 | 0 | 35.03 | ABCD | 2.5 | 2.5 | 0 |
| GEMSCOP CAP | 3004 | 1 | 10CA | UHD02201016 | 12/23 | 150.00 | 15.60 | 0 | 15.6 | 2 PLUS | 2.5 | 2.5 | 0 |
| REVADOX-LB | 3004 | 1 | 10 tab | CBC-0310A/21 | 04/23 | 165.00 | 53.25 | 0 | 53.25 | HAUZ | 2.5 | 2.5 | 0 |
| ACIPRIDE-XL CAP | 3004 | 1 | CAP | 123 | 05/22 | 180.00 | 35.40 | 0 | 35.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 TWO HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 275.58,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 275.58,@ 6% on Rs 10,) Due Date: 11-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
285.58 0 6.89 6.89 -0.36 299 |
|
For AZAD PHARMA |