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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.56962925 Date :16-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
| AZIROM 500 TAB | 3004 | 3 | 5TAB | 00 | 12/22 | 118.80 | 56.38 | 0 | 169.14 | ABCD | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 5 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 196.4 | ABCD | 2.5 | 2.5 | 0 |
| QUARD CREAM 15GM | 3004 | 4 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 0 | 70.68 | ABCD | 2.5 | 2.5 | 0 |
| LULISOFT CREAM 15GM | 3004 | 2 | 15GM | GO-525 | 10/23 | 195.00 | 35.80 | 0 | 71.6 | HAUZ | 2.5 | 2.5 | 0 |
| CONFIDO TAB | 3004 | 1 | 60TAB | 372200154 | 08/28 | 243.00 | 154.25 | 0 | 154.25 | ABCD | 2.5 | 2.5 | 0 |
| HEPP FORTE SYP | 3004 | 1 | 300ML | 21166BT-SD | 10/23 | 188.00 | 76.23 | 0 | 76.23 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 ONE THOUSAND SEVEN HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 738.3,@ 6% on Rs 1000,) => Taxable(@ 2.5% on Rs 738.3,@ 6% on Rs 1000,) Due Date: 31-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1738.3 0 18.46 18.46 -0.22 1775 |
|
For AZAD PHARMA |