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.50901867 Date :12-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 50PIC | 3004 | 2 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 390 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 2 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 340 | ABCD | 0 | 0 | 0 |
| GERBISA TAB | 3004 | 12 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 114.6 | ABCD | 2.5 | 2.5 | 0 |
| D-10% INJ | 3004 | 5 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 159 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 8 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 126.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 ONE THOUSAND ONE HUNDRED FIFTY => Taxable(@ 2.5% on Rs 400.4,@ 6% on Rs 730,) => Taxable(@ 2.5% on Rs 400.4,@ 6% on Rs 730,) Due Date: 27-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1130.4 0 10.01 10.01 -0.42 1150 |
|
For AZAD PHARMA |