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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.24758534 Date :10-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEVAZ-OZ SUSP 30ML | 3004 | 6 | 30ML | 123 | 03/24 | 70.00 | 25.52 | 0 | 153.12 | ABCD | 2.5 | 2.5 | 0 |
| PARAXIN SYP MRP 192 | 3004 | 1 | 100M | PMF0145 | 09/28 | 192.72 | 110.32 | 0 | 110.32 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 30 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 6 | 427.5 | 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 |
| BENADRYL SYP M170 | 3004 | 1 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 125.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 43 EIGHT HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 812.63,) => Taxable(@ 2.5% on Rs 812.63,) Due Date: 25-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
838.28 25.65 20.32 20.32 -0.27 853 |
|
For AZAD PHARMA |