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 SARFARAZ AHMAD DL No.3434 |
CREDITGST |
Invoice No.20542762 Date :15-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FESTIVE-DEE | 3004 | 10 | 10ML | 123 | 12/24 | 43.50 | 15.30 | 0 | 153 | ABCD | 2.5 | 2.5 | 0 |
| PAN 40MG TAB | 3004 | 1 | 15TAB | 22441240 | 09/25 | 165.00 | 118.99 | 0 | 118.99 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE CONDOM 3PCS (25) | 3004 | 1 | 3PCS | A9JLU014 | 07/24 | 25.00 | 20.00 | 0 | 20 | MANKIND | 0 | 0 | 0 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 500 | ABCD | 0 | 0 | 0 |
|
No of Items:- 17 EIGHT HUNDRED SIX => Taxable(@ 2.5% on Rs 271.99,@ 6% on Rs 520,) => Taxable(@ 2.5% on Rs 271.99,@ 6% on Rs 520,) Due Date: 30-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
791.99 0 6.8 6.8 0.41 806 |
|
For AZAD PHARMA |