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 JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.24709317 Date :14-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIMAX 1500MG INJ | 3004 | 5 | 1VAIL | 21460710 | 12/25 | 93.50 | 60.20 | 0 | 301 | 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 |
| CURESET-10 TAB | 234 | 8 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 28 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 2 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 90.88 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 21 FOUR HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 441.78,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 441.78,@ 6% on Rs 2,) Due Date: 29-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
443.78 0 11.04 11.04 0.14 466 |
|
For AZAD PHARMA |