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 SADDAM HUSSAIN (K) DL No.3434 |
CREDITGST |
Invoice No.41139681 Date :01-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGA-CV 228.5G SYP | 3004 | 5 | 30ML | MPK214382 (M) | 03/23 | 60.82 | 43.44 | 0 | 217.2 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 4 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 500 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
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No of Items:- 15 EIGHT HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 283.2,@ 6% on Rs 600,) => Taxable(@ 2.5% on Rs 283.2,@ 6% on Rs 600,) Due Date: 16-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
883.2 0 7.08 7.08 -0.36 897 |
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For AZAD PHARMA |