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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.19544154 Date :21-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC-150MG TAB MRP53 | 3004 | 1 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 38.55 | ABCD | 2.5 | 2.5 | 0 |
| RAPITHER AB 2ML | 3004 | 2 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 0 | 109.4 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 3 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 76.47 | ALKEM | 2.5 | 2.5 | 1+1 |
| LARIAGO DS TAB | 3004 | 2 | 5TAB | MIO54003AK | 06/27 | 18.80 | 15.50 | 0 | 31 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| MONOCEF O 200MG M215 | 3004 | 1 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 176.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 FOUR HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 432.4,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 432.4,@ 6% on Rs 30,) Due Date: 05-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
462.4 0 10.81 10.81 -0.02 484 |
|
For AZAD PHARMA |