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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.34304028 Date :15-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETNESOL ORAL DROP M30 | 3004 | 1 | 15ML | KB533 | 01/27 | 30.95 | 20.79 | 0 | 20.79 | ABCD | 2.5 | 2.5 | 0 |
| E.M OTIC (DROP) | 3004 | 1 | 5ML | 3091 | 03/27 | 42.00 | 34.26 | 0 | 34.26 | ABCD | 2.5 | 2.5 | 0 |
| GLIMIPREX MF 1/500 TAB | 3004 | 2 | 10 tab | SPL211732(r) | 10/23 | 64.00 | 46.71 | 0 | 93.42 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 200MG | 3004 | 1 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 0 | 42.73 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 TWO HUNDRED ONE => Taxable(@ 2.5% on Rs 191.2,) => Taxable(@ 2.5% on Rs 191.2,) Due Date: 30-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
191.2 0 4.78 4.78 0.24 201 |
|
For AZAD PHARMA |