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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.19786354 Date :03-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PREGA NEWS | 3004 | 4 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 157.12 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| TRICORT 40MG VAIL | 3004 | 3 | 1ML | 123 | 03/26 | 182.00 | 128.60 | 7 | 385.8 | ABCD | 2.5 | 2.5 | 0 |
| FEZZA-XT SUSP 150ML | 3004 | 1 | 150ML | 123 | 02/22 | 115.00 | 35.20 | 6 | 35.2 | HAUZ | 2.5 | 2.5 | 0 |
| NARI PRIYA SYP | 3004 | 2 | 210ML | LNPS-003 | 01/25 | 200.50 | 75.20 | 0 | 150.4 | LABORATE | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| KHUSHI MT KIT | 3004 | 2 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
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No of Items:- 18 NINE HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 721.3,@ 6% on Rs 240,) => Taxable(@ 2.5% on Rs 721.3,@ 6% on Rs 240,) Due Date: 18-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
990.42 29.12 18.03 18.03 -0.36 997 |
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For AZAD PHARMA |