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.22956295 Date :27-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLZY-SP TAB | 3004 | 2 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 48.32 | HAUZ | 2.5 | 2.5 | 0 |
| PAMAGIN-P TAB | 234 | 20 | 10 tab | PPT21013S | 07/27 | 34.00 | 8.85 | 0 | 177 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 5 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 80 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| NIMEKIND GREEN TAB | 3004 | 4 | 15TAB | NED2006 | 04/24 | 60.00 | 9.11 | 0 | 36.44 | MANKIND | 2.5 | 2.5 | 0 |
| ALCIFLOX 500MG TAB | 3004 | 6 | 10 tab | ACT24036SL | 08/27 | 47.49 | 26.85 | 0 | 161.1 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 7 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 62.3 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-F TAB | 3004 | 2 | 10 tab | UGT-1849D | 09/23 | 145.00 | 42.66 | 0 | 85.32 | HAUZ | 2.5 | 2.5 | 0 |
| BIODOX-200 TAB | 3004 | 2 | 10 tab | BL-21T119 | 03/23 | 320.00 | 55.40 | 0 | 110.8 | THEMIS | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 1 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 15.65 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 5 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 47.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 59 EIGHT HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 846.58,) => Taxable(@ 2.5% on Rs 846.58,) Due Date: 12-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
846.58 0 21.16 21.16 0.1 889 |
|
For AZAD PHARMA |