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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.25358850 Date :04-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAFI SYP 200ML | 3004 | 1 | 200ML | 22F085B | 04/28 | 112.50 | 95.20 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| CANDIFORCE-200 CAP | 3004 | 1 | 7CA | C11AU034 | 11/22 | 157.50 | 112.50 | 0 | 112.5 | ABCD | 2.5 | 2.5 | 0 |
| RING GUARD 12GM CRE | 3004 | 1 | 12GM | LM860 | 01/24 | 67.65 | 56.65 | 0 | 56.65 | ABCD | 2.5 | 2.5 | 0 |
| SINORAB DSR | 3004 | 2 | 10CA | CBC-0090F/21 | 01/23 | 136.00 | 23.71 | 0 | 47.42 | SANOVIA | 2.5 | 2.5 | 0 |
| CIPRUS 500 TAB | 3004 | 6 | 10 tab | 00 | 07/24 | 40.75 | 22.37 | 0 | 134.22 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
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No of Items:- 15 SEVEN HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 445.99,@ 6% on Rs 280,) => Taxable(@ 2.5% on Rs 445.99,@ 6% on Rs 280,) Due Date: 19-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
725.99 0 11.15 11.15 -0.29 748 |
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For AZAD PHARMA |