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 NASIM AKHTAR DL No.3434 |
CREDITGST |
Invoice No.21155193 Date :19-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 30 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| LIGNOX 2% | 3004 | 3 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 105.3 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 5 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 116.25 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 5 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 0 | 180.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 43 FOUR HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 402.1,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 402.1,@ 6% on Rs 60,) Due Date: 03-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
462.1 0 10.05 10.05 -0.2 482 |
|
For AZAD PHARMA |