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 SHAMIM AKHTAR DL No.3434 |
CREDITGST |
Invoice No.29570390 Date :13-05-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GOOD HEALTH CAP | 3004 | 1 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 0 | 75 | ABCD | 0 | 0 | 0 |
| DEYS MILK OF MAGNESI | 3004 | 1 | 170ML | MF3149 | 12/28 | 65.63 | 52.00 | 3 | 52 | ABCD | 2.5 | 2.5 | 0 |
| MEDICLIN SOAP | 3004 | 1 | 75GM | 123 | 04/26 | 143.00 | 105.10 | 3 | 105.1 | ABCD | 9 | 9 | 0 |
| JANMA GHUNTI 125ML | 3004 | 1 | 125ML | BD0842 | 09/23 | 75.00 | 72.00 | 3 | 72 | ABCD | 0 | 0 | 0 |
| TIKOLA 10ML INJ | 3004 | 1 | 10ML | NOV-20053 | 10/22 | 110.00 | 79.54 | 3 | 79.54 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 FOUR HUNDRED ONE => Taxable(@ 2.5% on Rs 127.59,@ 9% on Rs 101.95,@ 6% on Rs 144.84,) => Taxable(@ 2.5% on Rs 127.59,@ 9% on Rs 101.95,@ 6% on Rs 144.84,) Due Date: 28-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
383.64 7.1 12.37 12.37 -0.28 401 |
|
For AZAD PHARMA |