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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.29639792 Date :09-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 3 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 89.97 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 3 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 112.35 | ABCD | 2.5 | 2.5 | 0 |
| D-10% INJ | 3004 | 2 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 63.6 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| RAPITHER AB 2ML | 3004 | 5 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 0 | 273.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 SIX HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 539.42,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 539.42,@ 6% on Rs 80,) Due Date: 24-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
619.42 0 13.49 13.49 -0.4 646 |
|
For AZAD PHARMA |