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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.33854929 Date :10-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SILVEREX GEL 20GM | 3004 | 1 | 20GM | RDY0326(S) | 10/26 | 165.00 | 121.50 | 0 | 121.5 | ABCD | 2.5 | 2.5 | 0 |
| ALDAY TAB | 3004 | 2 | 10 tab | SHAL2315 | 06/25 | 21.05 | 15.86 | 0 | 31.72 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM OF TAB | 3004 | 1 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 0 | 154.97 | ABCD | 2.5 | 2.5 | 0 |
| DERMIKEM-OC PLUS CREAM | 3004 | 1 | 15GM | DPC067 | 08/24 | 92.00 | 22.25 | 0 | 22.25 | ABCD | 2.5 | 2.5 | 0 |
| NUFORCE 150 TAB | 3004 | 2 | 2TAB | H4IAT023 | 04/28 | 25.74 | 19.94 | 0 | 39.88 | ABCD | 2.5 | 2.5 | 0 |
| BORIC ACID 20GM | 3004 | 2 | 20GM | 658 | 05/23 | 22.00 | 14.89 | 0 | 29.78 | ABCD | 9 | 9 | 0 |
|
No of Items:- 9 FOUR HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 370.32,@ 9% on Rs 29.78,) => Taxable(@ 2.5% on Rs 370.32,@ 9% on Rs 29.78,) Due Date: 25-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
400.1 0 11.94 11.94 0.02 424 |
|
For AZAD PHARMA |