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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.18889154 Date :23-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAVIT TAB | 3004 | 1 | 15TAB | T-220722 (R) | 10/28 | 149.50 | 98.10 | 0 | 98.1 | CACHET | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 30ML | 3004 | 2 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 0 | 71.96 | ABCD | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 3 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 117.84 | ABCD | 2.5 | 2.5 | 0 |
| SUMO GEL 30GM | 3004 | 3 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 104.64 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
|
No of Items:- 10 FOUR HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 392.54,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 392.54,@ 6% on Rs 70,) Due Date: 08-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
462.54 0 9.81 9.81 -0.16 482 |
|
For AZAD PHARMA |