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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.37038859 Date :30-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INVELAB | 3004 | 6 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 240 | ABCD | 0 | 0 | 0 |
| PANDERM++ | 3004 | 10 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 0 | 845 | MACLEODS | 2.5 | 2.5 | 0 |
| B-TEX OINT | 3004 | 17 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 0 | 433.5 | ABCD | 0 | 0 | 0 |
| MUCAINE GEL 200ML | 3004 | 1 | 200ML | 2120257E | 03/28 | 267.35 | 193.33 | 0 | 193.33 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 25 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 1297.5 | ABCD | 2.5 | 2.5 | 0 |
| EVION 600MG 10CAP | 3004 | 5 | 10CAP | 123 | 09/26 | 62.48 | 45.10 | 0 | 225.5 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 15 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 2126.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 79 FIVE THOUSAND FIVE HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 4687.43,@ 6% on Rs 673.5,) => Taxable(@ 2.5% on Rs 4687.43,@ 6% on Rs 673.5,) Due Date: 14-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5360.93 0 117.19 117.19 -0.31 5595 |
|
For AZAD PHARMA |