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 AMAN RAZA DL No.1234 |
CREDITGST |
Invoice No.30116531 Date :13-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S KID 187.5 INJ | 3004 | 10 | VAIL | BIA23024 | 05/28 | 63.00 | 44.21 | 0 | 442.1 | ABCD | 2.5 | 2.5 | 0 |
| PICPRO Z SYP | 3004 | 5 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 0 | 429.5 | ABCD | 9 | 9 | 0 |
| UNIENZYME TAB | 3004 | 5 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 0 | 302 | ABCD | 2.5 | 2.5 | 0 |
| FYNAL OZ TAB | 3004 | 3 | 6TA | K4AFV001 | 12/26 | 91.83 | 66.99 | 0 | 172.26 | ABCD | 2.5 | 2.5 | 6+1 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 6 | ABCD | 0 | 0 | 0 |
|
No of Items:- 26 ONE THOUSAND FOUR HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 916.36,@ 9% on Rs 429.5,@ 6% on Rs 6,) => Taxable(@ 2.5% on Rs 916.36,@ 9% on Rs 429.5,@ 6% on Rs 6,) Due Date: 28-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1351.86 0 61.56 61.56 0.02 1475 |
|
For AZAD PHARMA |