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 MAHESH MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.19973298 Date :14-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAVIT TAB | 3004 | 1 | 15TAB | T-220722 (R) | 10/28 | 149.50 | 98.10 | 0 | 98.1 | CACHET | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 1 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 25.64 | ABCD | 2.5 | 2.5 | 0 |
| VIZITAL FORTE SYP | 2106 | 1 | 225ML | S-1946 | 11/21 | 175.00 | 57.75 | 0 | 57.75 | HAUZ | 9 | 9 | 0 |
| SEYTRI-O 200DT TAB | 3004 | 1 | 10 tab | CT0522018E | 06/24 | 240.00 | 67.76 | 0 | 67.76 | HAUZ | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 1 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 16.17 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 TWO HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 207.67,@ 9% on Rs 57.75,) => Taxable(@ 2.5% on Rs 207.67,@ 9% on Rs 57.75,) Due Date: 29-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
265.42 0 10.39 10.39 -0.2 286 |
|
For AZAD PHARMA |