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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.78304938 Date :02-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VOLINI OINT 4GM | 3004 | 5 | 5GM | 123 | 11/23 | 10.00 | 9.30 | 0 | 46.5 | ABCD | 0 | 0 | 0 |
| POVIROM 15 GM OINT | 3004 | 3 | 15GM | 123 | 06/23 | 28.00 | 14.32 | 0 | 42.96 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 3 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 34.38 | ABCD | 0 | 0 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
|
No of Items:- 12 TWO HUNDRED SIX => Taxable(@ 2.5% on Rs 42.96,@ 6% on Rs 160.88,) => Taxable(@ 2.5% on Rs 42.96,@ 6% on Rs 160.88,) Due Date: 17-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
203.84 0 1.07 1.07 0.02 206 |
|
For AZAD PHARMA |