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 PARBIN HALDAR DL No.1234 |
CREDITGST |
Invoice No.37643770 Date :23-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-T 1.25G INJ | 3004 | 25 | VAIL | 123 | 07/22 | 180.00 | 41.36 | 0 | 1034 | HAUZ | 2.5 | 2.5 | 0 |
| BIGZYME 200ML SYP | 3004 | 7 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 0 | 228.9 | HAUZ | 9 | 9 | 0 |
| VAIDIPLEX-4G 225ML SYP | 3004 | 10 | 225ML | LC-3088 | 03/26 | 145.00 | 42.81 | 0 | 428.1 | HAUZ | 2.5 | 2.5 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 10 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 571.6 | ABCD | 2.5 | 2.5 | 10+15 |
|
No of Items:- 52 TWO THOUSAND FOUR HUNDRED FIVE => Taxable(@ 2.5% on Rs 2033.7,@ 9% on Rs 228.9,) => Taxable(@ 2.5% on Rs 2033.7,@ 9% on Rs 228.9,) Due Date: 07-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2262.6 0 71.44 71.44 -0.48 2405 |
|
For AZAD PHARMA |