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.36393770 Date :29-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LABDIC RELIEF TAB | 3004 | 2 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 18 | ABCD | 2.5 | 2.5 | 0 |
| DEROBIN OINT M 130 | 3004 | 1 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 0 | 102.88 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 1 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 38.55 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 1 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 5.3 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| PYRIGESIC TAB | 3004 | 1 | 10 tab | 123 | 10/22 | 10.19 | 6.98 | 0 | 6.98 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 1 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 13.99 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 5 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 17.5 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX OINT | 3004 | 3 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 0 | 76.5 | ABCD | 0 | 0 | 0 |
| BATH TAB | 3004 | 3 | 40TAB | 123 | // | 25.00 | 12.00 | 0 | 36 | ABCD | 0 | 0 | 0 |
| VIGORA-100MG TAB | 3004 | 2 | 4TAB | 123 | 08/27 | 116.00 | 20.40 | 0 | 40.8 | ABCD | 2.5 | 2.5 | 0 |
| NIMEKIND GREEN TAB | 3004 | 1 | 15TAB | NED2006 | 04/24 | 60.00 | 9.11 | 0 | 9.11 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 23 FIVE HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 253.11,@ 6% on Rs 312.5,) => Taxable(@ 2.5% on Rs 253.11,@ 6% on Rs 312.5,) Due Date: 13-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
565.61 0 6.33 6.33 -0.27 578 |
|
For AZAD PHARMA |