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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.77631173 Date :21-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO DROPS | 3004 | 10 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 231.9 | ABCD | 2.5 | 2.5 | 0 |
| ARISTOZYME DROPS | 3004 | 2 | 15ML | DPD220890 | 01/27 | 79.70 | 53.10 | 0 | 106.2 | ABCD | 9 | 9 | 0 |
| LIVOGREEN DROP 60ML | 3004 | 3 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 0 | 219 | ABCD | 2.5 | 2.5 | 0 |
| SFT O 200ML | 3004 | 3 | 200M | SO 940724 | 12/26 | 300.63 | 218.90 | 0 | 656.7 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 100MG DT TAB M175 | 3004 | 6 | 10 tab | 123 | 11/26 | 175.00 | 118.40 | 0 | 710.4 | ABCD | 2.5 | 2.5 | 0 |
| OMNICEF O 100 TAB | 3004 | 6 | 10 tab | 123 | 08/22 | 67.85 | 49.79 | 0 | 298.74 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 TWO THOUSAND THREE HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 2116.74,@ 9% on Rs 106.2,) => Taxable(@ 2.5% on Rs 2116.74,@ 9% on Rs 106.2,) Due Date: 05-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2222.94 0 62.48 62.48 0.1 2348 |
|
For AZAD PHARMA |