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 AKHTAR SAHAB DL No.1234 |
CREDITGST |
Invoice No.75201146 Date :15-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RING-OUT 120GM POWDER | 3004 | 2 | 120GM | I2AHV002 | 04/27 | 140.00 | 100.10 | 10 | 200.2 | MANKIND | 2.5 | 2.5 | 0 |
| DERMIFORT NEW OINT | 234 | 3 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 115.86 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF 1 GM INJ | 3004 | 1 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 25.72 | ABCD | 2.5 | 2.5 | 10+9 |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| VAIL AMP | 3004 | 1 | VAIL | 00 | 04/28 | 13.00 | 12.39 | 0 | 12.39 | ABCD | 2.5 | 2.5 | 0 |
| ALDAY TAB | 3004 | 5 | 10 tab | SHAL2315 | 06/25 | 21.05 | 15.86 | 0 | 79.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 FIVE HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 546.08,) => Taxable(@ 2.5% on Rs 546.08,) Due Date: 30-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
566.1 20.02 13.65 13.65 -0.38 573 |
|
For AZAD PHARMA |