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 PARBIN HALDAR DL No.1234 |
CREDITGST |
Invoice No.60961893 Date :09-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIVA S SUSP 200ML | 3004 | 15 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 605.25 | HAUZ | 9 | 9 | 0 |
| DOVICET 60ML SYP | 3004 | 19 | 60ML | CBL-0117/21 | 01/23 | 23.90 | 13.28 | 0 | 252.32 | SANOVIA | 2.5 | 2.5 | 0 |
| SEYTRI-T 1.25G INJ | 3004 | 29 | VAIL | 123 | 07/22 | 180.00 | 41.36 | 0 | 1199.44 | HAUZ | 2.5 | 2.5 | 0 |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 64 TWO THOUSAND THREE HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 1584.39,@ 9% on Rs 605.25,) => Taxable(@ 2.5% on Rs 1584.39,@ 9% on Rs 605.25,) Due Date: 24-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2189.64 0 94.08 94.08 0.2 2378 |
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For AZAD PHARMA |