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 SARFARAZ AHMAD DL No.3434 |
CREDITGST |
Invoice No.26238965 Date :12-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 26.5 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 59.98 | ABCD | 2.5 | 2.5 | 0 |
| METRON IV | 3004 | 2 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 32.4 | ABCD | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 15 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 165 | ABCD | 2.5 | 2.5 | 0 |
| SCALP VAN | 3004 | 1 | VAN | 123 | 01/25 | 20.00 | 8.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
|
No of Items:- 25 THREE HUNDRED SIX => Taxable(@ 2.5% on Rs 283.88,@ 6% on Rs 8,) => Taxable(@ 2.5% on Rs 283.88,@ 6% on Rs 8,) Due Date: 27-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
291.88 0 7.1 7.1 -0.08 306 |
|
For AZAD PHARMA |