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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.89919239 Date :06-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMPER-D CAP | 234 | 20 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 417.2 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 5 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 56.9 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO DS TAB | 3004 | 3 | 5TAB | MIO54003AK | 06/27 | 18.80 | 15.50 | 0 | 46.5 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 25 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 492.75 | ABCD | 2.5 | 2.5 | 0 |
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 0 | 89.3 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI-T 1.25G INJ | 3004 | 1 | VAIL | 123 | 07/22 | 180.00 | 41.36 | 0 | 41.36 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 55 ONE THOUSAND TWO HUNDRED ONE => Taxable(@ 2.5% on Rs 1144.01,) => Taxable(@ 2.5% on Rs 1144.01,) Due Date: 21-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1144.01 0 28.6 28.6 -0.21 1201 |
|
For AZAD PHARMA |