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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.93964022 Date :22-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 4 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 101.96 | ALKEM | 2.5 | 2.5 | 1+1 |
| EM-CHECH CARD | 3004 | 2 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| CETIRIZ SYP | 3004 | 1 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 0 | 31.3 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| VERTIGON-25MG TAB M122 | 3004 | 1 | 20 tab | MV011004 | 06/28 | 122.35 | 94.31 | 0 | 94.31 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
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No of Items:- 19 THREE HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 227.57,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 227.57,@ 6% on Rs 100,) Due Date: 06-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
327.57 0 5.69 5.69 0.05 339 |
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For AZAD PHARMA |