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 MOSARRAF HUSSAIN DL No.A/F 1234 |
CREDITGST |
Invoice No.13640579 Date :28-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 10 TAB | 234 | 5 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 47.75 | ABCD | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 1 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 22 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 3 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 15.9 | ABCD | 2.5 | 2.5 | 0 |
| ZUFIX-LB 200MG TAB | 3004 | 1 | 10 tab | T210024H | 12/22 | 165.00 | 51.01 | 0 | 51.01 | HAUZ | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST | 3004 | 1 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 0 | 22.5 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 1 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 12.32 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 12 ONE HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 171.48,) => Taxable(@ 2.5% on Rs 171.48,) Due Date: 13-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
171.48 0 4.29 4.29 -0.06 180 |
|
For AZAD PHARMA |