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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.55612460 Date :22-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYPON DROP | 3004 | 5 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 0 | 244 | ABCD | 2.5 | 2.5 | 0 |
| SCALP VAN | 3004 | 10 | VAN | 123 | 01/25 | 20.00 | 8.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| DAZOVER TAB | 3004 | 10 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 0 | 62.6 | HAUZ | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 14 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 25 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 286.5 | ABCD | 0 | 0 | 0 |
|
No of Items:- 64 SEVEN HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 382.2,@ 6% on Rs 366.5,) => Taxable(@ 2.5% on Rs 382.2,@ 6% on Rs 366.5,) Due Date: 06-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
748.7 0 9.56 9.56 0.18 768 |
|
For AZAD PHARMA |