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.32269620 Date :24-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO-LS SYP 60ML | 3004 | 2 | 60ML | 123 | 06/24 | 68.00 | 31.64 | 0 | 63.28 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 500MG TAB | 3004 | 6 | 15TAB | DOAH0032 | 07/25 | 16.96 | 14.01 | 0 | 84.06 | ABCD | 2.5 | 2.5 | 0 |
| BACTRIM DS TAB | 3004 | 2 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 37 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 2 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 49.48 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 46.9 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 2 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 58.12 | ABCD | 2.5 | 2.5 | 0 |
| POLYBCOM INJ | 3004 | 3 | 2ML | 1257C59904 | 03/23 | 42.00 | 8.90 | 0 | 26.7 | GLENMARK | 2.5 | 2.5 | 0 |
|
No of Items:- 19 THREE HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 365.54,) => Taxable(@ 2.5% on Rs 365.54,) Due Date: 09-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
365.54 0 9.14 9.14 0.18 384 |
|
For AZAD PHARMA |