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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.57576878 Date :12-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 187.25 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 5 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 171.9 | ABCD | 2.5 | 2.5 | 0 |
| BANDAGE ROLL-4 INCH | 3004 | 6 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 48 | ABCD | 0 | 0 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 6 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 264.3 | ABCD | 2.5 | 2.5 | 0 |
| OXA OZ TAB | 3004 | 10 | 10 tab | T-2201202 (U) | 04/24 | 107.80 | 80.20 | 0 | 802 | RAVIAN | 2.5 | 2.5 | 0 |
|
No of Items:- 32 ONE THOUSAND FIVE HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 1425.45,@ 6% on Rs 48,) => Taxable(@ 2.5% on Rs 1425.45,@ 6% on Rs 48,) Due Date: 27-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1473.45 0 35.64 35.64 0.27 1545 |
|
For AZAD PHARMA |