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 MULAHOQUE PYP DL No.A/F 1234 |
CREDITGST |
Invoice No.66699745 Date :20-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZEDEX-P SYP M132 | 3004 | 2 | 60ML | D220232 | 02/27 | 132.25 | 97.65 | 0 | 195.3 | ABCD | 2.5 | 2.5 | 0 |
| LYNX SYP 60ML | 3004 | 2 | 60ML | LSR006C | 05/28 | 94.00 | 70.51 | 0 | 141.02 | ABCD | 2.5 | 2.5 | 0 |
| GRILINCTUS BM PD 30M (48) | 3004 | 2 | 30ML | E2118 | 05/23 | 48.00 | 34.29 | 0 | 68.58 | ABCD | 2.5 | 2.5 | 0 |
| RUMALYA LINMENT | 3004 | 1 | 60ML | 442100712 | 12/26 | 170.00 | 120.30 | 0 | 120.3 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 5 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 56.9 | ABCD | 2.5 | 2.5 | 0 |
| OSTOCALCIUM PLUS TAB | 3004 | 2 | 30TAB | A21151 | 08/23 | 196.95 | 162.70 | 0 | 325.4 | ABCD | 2.5 | 2.5 | 0 |
| NUFORCE 150 TAB | 3004 | 2 | 2TAB | H4IAT023 | 04/28 | 25.74 | 19.94 | 0 | 39.88 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 NINE HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 947.38,) => Taxable(@ 2.5% on Rs 947.38,) Due Date: 04-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
947.38 0 23.68 23.68 0.26 995 |
|
For AZAD PHARMA |