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 GOLAM RABBANI DL No.A/F 1234 |
CREDITGST |
Invoice No.43314945 Date :30-05-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| METRON IV | 3004 | 10 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 162 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 4 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 131.96 | ABCD | 2.5 | 2.5 | 0 |
| SENSODENT-K 100GM | 3004 | 3 | 100G | 123 | 06/24 | 122.00 | 87.14 | 0 | 261.42 | ABCD | 2.5 | 2.5 | 0 |
| QUARD CREAM 15GM | 3004 | 4 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 0 | 70.68 | ABCD | 2.5 | 2.5 | 0 |
| DERMIFORT NEW OINT | 234 | 3 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 115.86 | ABCD | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 10 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 392.8 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 76 | 500 | ABCD | 0 | 0 | 0 |
|
No of Items:- 49 ONE THOUSAND SEVEN HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 1224.72,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 1224.72,@ 6% on Rs 120,) Due Date: 14-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1724.72 0 30.62 30.62 0.04 1786 |
|
For AZAD PHARMA |