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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.70567303 Date :14-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B-TEX OINT | 3004 | 4 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 0 | 102 | ABCD | 0 | 0 | 0 |
| TRISOLONE 40MG INJ | 3004 | 2 | VAIL | RT128 | 01/24 | 127.00 | 34.87 | 0 | 69.74 | THEMIS | 2.5 | 2.5 | 0 |
| AVIL 50MG TAB | 3004 | 1 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 0 | 11.1 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 1 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 4.78 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| NUFORCE 150 TAB | 3004 | 2 | 2TAB | H4IAT023 | 11/25 | 27.01 | 19.94 | 0 | 39.88 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 TWO HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 125.5,@ 6% on Rs 114,) => Taxable(@ 2.5% on Rs 125.5,@ 6% on Rs 114,) Due Date: 29-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
239.5 0 3.14 3.14 0.22 246 |
|
For AZAD PHARMA |