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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.30862401 Date :20-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ONDAR MD TAB | 3004 | 1 | 10 tab | R21B08 | 01/24 | 52.50 | 17.00 | 0 | 17 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-12INJ | 3004 | 20 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 370 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 187.25 | ABCD | 2.5 | 2.5 | 0 |
| GENVEE LOTION 20ML | 3004 | 10 | 20ML | 724 | 04/24 | 26.00 | 14.55 | 0 | 145.5 | SAPTR | 2.5 | 2.5 | 0 |
| SYLIV PLUS 200ML SYP | 3004 | 3 | 200ML | CBL-908/20 | 11/23 | 165.00 | 39.69 | 0 | 119.07 | HAUZ | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 40 NINE HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 838.82,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 838.82,@ 6% on Rs 100,) Due Date: 04-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
938.82 0 20.97 20.97 0.24 981 |
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For AZAD PHARMA |