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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.46858934 Date :30-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL TAB 650MG | 3004 | 5 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 0 | 109.3 | ABCD | 2.5 | 2.5 | 21+3 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 5 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 100 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 6 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 264.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 FIVE HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 473.6,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 473.6,@ 6% on Rs 30,) Due Date: 15-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
503.6 0 11.84 11.84 -0.28 527 |
|
For AZAD PHARMA |