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 JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.60409754 Date :21-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC-150MG TAB MRP53 | 3004 | 3 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 115.65 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI 150MG 3MONT INJ | 3004 | 1 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 1 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 111.57 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI TAB M40 | 3004 | 4 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 118.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 FOUR HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 345.62,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 345.62,@ 6% on Rs 70,) Due Date: 05-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
415.62 0 8.64 8.64 0.1 433 |
|
For AZAD PHARMA |