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.71857191 Date :15-05-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NFLOX B400 TAB | 3004 | 20 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 394.2 | ABCD | 2.5 | 2.5 | 0 |
| TETMOSOL SOAP M108 | 3004 | 1 | 100GM | TTFB011 | 04/27 | 108.00 | 87.88 | 0 | 87.88 | ABCD | 9 | 9 | 0 |
| REVITAL H WOMAN CAP | 3004 | 1 | 10CA | NFY0043 | 10/22 | 120.00 | 87.24 | 0 | 87.24 | ABCD | 9 | 9 | 0 |
| ALDAY TAB | 3004 | 4 | 10 tab | SHAL2315 | 06/25 | 21.05 | 15.86 | 0 | 63.44 | ABCD | 2.5 | 2.5 | 0 |
| POLYPOD DROP | 3004 | 2 | 10ML | LMK21026A | 08/26 | 110.00 | 78.99 | 0 | 157.98 | ABCD | 2.5 | 2.5 | 0 |
| XONE 125MG INJ. M29 | 3004 | 5 | VAIL | 123 | 01/28 | 29.50 | 21.07 | 0 | 81.05 | ABCD | 2.5 | 2.5 | 10+3 |
| TRAXOL-S KID 187.5 INJ | 3004 | 5 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 221.05 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 38 ONE THOUSAND ONE HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 917.72,@ 9% on Rs 175.12,) => Taxable(@ 2.5% on Rs 917.72,@ 9% on Rs 175.12,) Due Date: 30-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1092.84 0 38.7 38.7 -0.24 1170 |
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For AZAD PHARMA |