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.7095892 Date :11-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GENPRIM VET BOL | 3004 | 10 | 4 BOL | LR-22203 | 08/27 | 70.00 | 53.99 | 0 | 498.4 | ABCD | 2.5 | 2.5 | 12+1 |
| MELONEX 100ML INJ | 3004 | 1 | VAIL | L4721052 | 10/26 | 125.00 | 90.50 | 0 | 90.5 | ABCD | 2.5 | 2.5 | 0 |
| GENTAVET 100ML | 3004 | 1 | 100ML | C25G051088 | 01/25 | 185.00 | 132.15 | 0 | 132.15 | CONCEPT | 2.5 | 2.5 | 0 |
| QUINTAS 100ML INJ | 3004 | 1 | 100ML | QVI23014 | 11/25 | 205.00 | 149.90 | 0 | 149.9 | INTAG | 2.5 | 2.5 | 0 |
| R-LOC 150MG TAB | 3004 | 5 | 30 TAB | I21993 | 08/24 | 40.93 | 29.40 | 0 | 147 | BIOCHEM | 2.5 | 2.5 | 0 |
| BELAMYL INJ 100ML | 3004 | 1 | 100ML | BLIR21199 | 03/26 | 181.69 | 130.62 | 0 | 130.62 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX PLUS INJ 100ML | 3004 | 1 | 100ML | DV286 | 11/26 | 180.00 | 127.90 | 0 | 127.9 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 30 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 270 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 50 ONE THOUSAND SIX HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 1546.47,) => Taxable(@ 2.5% on Rs 1546.47,) Due Date: 26-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1546.47 0 38.66 38.66 0.21 1624 |
|
For AZAD PHARMA |