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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.3545787 Date :30-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JHAT HAZYME TAB 1BOX | 3004 | 1 | 10 tab | 123 | 12/27 | 8.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| OMPER-D CAP | 234 | 20 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 417.2 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 20 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 123 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 3 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 75.18 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI-T 1.25G INJ | 3004 | 5 | VAIL | 123 | 07/22 | 180.00 | 41.36 | 0 | 206.8 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 49 NINE HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 822.18,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 822.18,@ 6% on Rs 60,) Due Date: 15-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
882.18 0 20.55 20.55 -0.28 923 |
|
For AZAD PHARMA |