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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.82605347 Date :14-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND PLUS RF CAP | 3004 | 1 | 10CA | 123 | 11/26 | 129.90 | 93.64 | 0 | 93.64 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM TAB | 3004 | 1 | 10 tab | LFT21155C | 03/27 | 167.50 | 119.99 | 0 | 119.99 | ABCD | 2.5 | 2.5 | 0 |
| ES-D3 CAP | 3004 | 1 | 4CAP | 1321 | 04/23 | 100.00 | 71.43 | 0 | 71.43 | ESTRE | 2.5 | 2.5 | 0 |
| FULTOS NS SYP 200ML | 3004 | 1 | 200ML | FS20056 | 06/25 | 225.00 | 152.90 | 0 | 143.34 | ABCD | 9 | 9 | 15+1 |
|
No of Items:- 4 FOUR HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 285.06,@ 9% on Rs 143.34,) => Taxable(@ 2.5% on Rs 285.06,@ 9% on Rs 143.34,) Due Date: 29-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
428.4 0 20.03 20.03 -0.46 468 |
|
For AZAD PHARMA |