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 KAPIL DEV DL No.1234 |
CREDITGST |
Invoice No.40319792 Date :06-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| BECOSULES CAP | 3004 | 8 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 390.08 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB BIG | 3004 | 4 | 1PAC | 123 | 01/30 | 75.00 | 50.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| INVELAB | 3004 | 4 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
|
No of Items:- 18 NINE HUNDRED THIRTY => Taxable(@ 2.5% on Rs 390.08,@ 6% on Rs 520,) => Taxable(@ 2.5% on Rs 390.08,@ 6% on Rs 520,) Due Date: 21-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
910.08 0 9.75 9.75 0.42 930 |
|
For AZAD PHARMA |