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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.68536705 Date :27-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOM PLUS SYP | 3004 | 1 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 0 | 101 | ABCD | 2.5 | 2.5 | 0 |
| BELAMYL INJ 100ML | 3004 | 1 | 100ML | BLIR21199 | 03/26 | 181.69 | 130.62 | 0 | 130.62 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC SUSP 100ML | 3004 | 2 | 100ML | XRS21037 | 07/26 | 162.00 | 128.10 | 0 | 256.2 | ABCD | 2.5 | 2.5 | 0 |
| ANISTAMIN INJ | 3004 | 1 | 100 M | AVI24037 | 05/26 | 60.00 | 44.43 | 0 | 44.43 | ABCD | 2.5 | 2.5 | 0 |
| XYROFUR 500MG INJ | 3004 | 1 | VAIL | H1302102A | 03/23 | 230.00 | 168.29 | 0 | 168.29 | INTAS | 2.5 | 2.5 | 0 |
| MONOCEF 250 INJ | 3004 | 10 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 165 | ABCD | 2.5 | 2.5 | 5+2 |
|
No of Items:- 16 NINE HUNDRED NINE => Taxable(@ 2.5% on Rs 865.54,) => Taxable(@ 2.5% on Rs 865.54,) Due Date: 12-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
865.54 0 21.64 21.64 0.18 909 |
|
For AZAD PHARMA |