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.25135133 Date :26-05-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AQUASOL A CAP | 3004 | 1 | 30CAP | 49001609(M) | 02/25 | 32.50 | 24.99 | 0 | 24.99 | USV LIMI | 2.5 | 2.5 | 0 |
| ROMBIPRA-DSR CAP 110 | 3004 | 1 | 10CA | 123 | 09/28 | 110.00 | 40.20 | 0 | 40.2 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 43.49 | ABCD | 2.5 | 2.5 | 0 |
| NOVICORT 40MG INJ | 3004 | 1 | VAIL | ITA-8965 | 08/23 | 80.00 | 32.00 | 0 | 32 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 ONE HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 140.68,) => Taxable(@ 2.5% on Rs 140.68,) Due Date: 10-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
140.68 0 3.52 3.52 0.28 148 |
|
For AZAD PHARMA |