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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.40489452 Date :16-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 191 | ABCD | 2.5 | 2.5 | 0 |
| DEROBIN OINT M 130 | 3004 | 1 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 0 | 102.88 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 21 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 186.9 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 1 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 30.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 43 FIVE HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 510.88,) => Taxable(@ 2.5% on Rs 510.88,) Due Date: 31-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
510.88 0 12.77 12.77 -0.42 536 |
|
For AZAD PHARMA |