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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.39549211 Date :15-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LECLYTE-M SALIEN 500ML | 3004 | 4 | 500ML | 123 | 11/26 | 101.20 | 46.40 | 0 | 185.6 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN SR100 TAB M261 | 3004 | 1 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 0 | 154.8 | ABCD | 2.5 | 2.5 | 0 |
| CANDIFORCE-200 CAP | 3004 | 1 | 7CA | C11AU034 | 11/22 | 157.50 | 112.50 | 0 | 112.5 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 2 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 32.38 | ABCD | 2.5 | 2.5 | 0 |
| DEYS MILK OF MAGNESI | 3004 | 1 | 170ML | MF3149 | 12/28 | 65.63 | 52.00 | 0 | 52 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 FIVE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 537.28,) => Taxable(@ 2.5% on Rs 537.28,) Due Date: 30-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
537.28 0 13.43 13.43 -0.14 564 |
|
For AZAD PHARMA |