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.34802624 Date :24-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE XP I 1.125GM M238 | 3004 | 8 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 700.24 | ABCD | 2.5 | 2.5 | 10+9 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| CALCIMAX 500MG TAB | 3004 | 1 | 30TAB | 258SJ2045 | 06/25 | 405.00 | 291.43 | 0 | 291.43 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM TAB | 3004 | 1 | 10 tab | LFT21155C | 03/27 | 167.50 | 119.99 | 0 | 119.99 | ABCD | 2.5 | 2.5 | 0 |
| PAN 40MG TAB | 3004 | 1 | 15TAB | 22441240 | 09/25 | 165.00 | 118.99 | 0 | 118.99 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 1 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 20 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
|
No of Items:- 27 ONE THOUSAND FOUR HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 1401.09,@ 6% on Rs 26,) => Taxable(@ 2.5% on Rs 1401.09,@ 6% on Rs 26,) Due Date: 08-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1427.09 0 35.03 35.03 -0.15 1497 |
|
For AZAD PHARMA |