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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.77282488 Date :13-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE SB 1 GM | 3004 | 10 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 0 | 571.6 | ABCD | 2.5 | 2.5 | 10+15 |
| ALTHROCIN 500MG TAB | 3004 | 3 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 334.71 | ABCD | 2.5 | 2.5 | 0 |
| LIVOGREEN DROP 60ML | 3004 | 2 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 0 | 146 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 5 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 104.5 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 20 ONE THOUSAND TWO HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 1156.81,) => Taxable(@ 2.5% on Rs 1156.81,) Due Date: 28-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1156.81 0 28.92 28.92 0.35 1215 |
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For AZAD PHARMA |