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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.43031916 Date :04-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARY DEX 60ML SYP | 3004 | 2 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 58.12 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 40 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| LC-5 TAB | 3004 | 5 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 52.8 | HAUZ | 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 |
| COSVATE-G 20GM | 3004 | 10 | 20GM | KQ008 | 04/25 | 27.00 | 22.50 | 10.5 | 225 | ABCD | 0 | 0 | 0 |
| SIZFIRE-DSR CAP | 3004 | 5 | 10CAP | 0018D/21 | 08/22 | 105.00 | 21.48 | 0 | 107.4 | HAUZ | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 8 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 88 | 800 | ABCD | 0 | 0 | 0 |
|
No of Items:- 71 ONE THOUSAND THREE HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 261.81,@ 6% on Rs 377.38,) => Taxable(@ 2.5% on Rs 261.81,@ 6% on Rs 377.38,) Due Date: 19-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1366.81 0 6.55 6.55 0.09 1380 |
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For AZAD PHARMA |