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. ABDUS SATTAR DL No.3434 |
CREDITGST |
Invoice No.88169093 Date :08-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA TAB | 3004 | 3 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 15.9 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 3 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 47.55 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 3 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 25.65 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 3 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 155.1 | ARISTO | 2.5 | 2.5 | 0 |
| VIVOGESIC INJ | 3004 | 25 | 3ML | IDI-10163 | 06/23 | 4.87 | 3.98 | 0 | 99.5 | BESTACHEM | 2.5 | 2.5 | 0 |
|
No of Items:- 37 THREE HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 343.7,) => Taxable(@ 2.5% on Rs 343.7,) Due Date: 23-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
343.7 0 8.59 8.59 0.12 361 |
|
For AZAD PHARMA |