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.78097898 Date :10-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| PAMAGIN-GOLD 10 TAB | 234 | 5 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 47.75 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI-O 200DT TAB | 3004 | 1 | 10 tab | CT0522018E | 06/24 | 240.00 | 67.76 | 0 | 67.76 | HAUZ | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 3 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 15.9 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 1 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 1 | ABCD | 0 | 0 | 0 |
|
No of Items:- 25 TWO HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 258.86,@ 6% on Rs 21,) => Taxable(@ 2.5% on Rs 258.86,@ 6% on Rs 21,) Due Date: 25-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
279.86 0 6.47 6.47 0.2 293 |
|
For AZAD PHARMA |