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.11057426 Date :06-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIMAX 1500MG INJ | 3004 | 8 | 1VAIL | 21460710 | 12/25 | 93.50 | 60.20 | 0 | 481.6 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 20 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 33 | ABCD | 0 | 0 | 0 |
| PF/PV MALARIYA TEST (ABBOT) | 3004 | 3 | 1KIT | 05DDH007A | 05/24 | 0.00 | 27.21 | 0 | 81.63 | ABBOTT | 2.5 | 2.5 | 0 |
| KHUSHI TAB M40 | 3004 | 2 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 59.2 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI 150MG 3MONT INJ | 3004 | 2 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
|
No of Items:- 35 EIGHT HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 622.43,@ 6% on Rs 173,) => Taxable(@ 2.5% on Rs 622.43,@ 6% on Rs 173,) Due Date: 21-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
795.43 0 15.56 15.56 0.45 827 |
|
For AZAD PHARMA |