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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.18464045 Date :30-05-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLZY SPRAY | 3004 | 3 | 50G | 123 | 10/22 | 210.00 | 71.60 | 0 | 214.8 | HAUZ | 2.5 | 2.5 | 0 |
| GEMCAL D3 TAB | 3004 | 1 | 15TAB | 22441394 | 09/27 | 223.70 | 158.84 | 0 | 158.84 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 117.25 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 9 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 84 | 900 | ABCD | 0 | 0 | 0 |
| LIV 52 DS TAB | 3004 | 1 | 60TA | 372200099 | 10/27 | 275.00 | 203.15 | 0 | 203.15 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 10 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 143.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 49 ONE THOUSAND EIGHT HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 837.54,@ 6% on Rs 184,) => Taxable(@ 2.5% on Rs 837.54,@ 6% on Rs 184,) Due Date: 14-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1777.54 0 20.94 20.94 -0.42 1819 |
|
For AZAD PHARMA |