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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.91986501 Date :10-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A TO Z GOLD CAP WOMAN | 3004 | 1 | 15CAP | 22004AZWIA | 12/26 | 392.00 | 280.10 | 0 | 280.1 | ABCD | 9 | 9 | 0 |
| JHAT HAZYME TAB 1BOX | 3004 | 1 | 10 tab | 123 | 12/27 | 8.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 26.5 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| P-40MG TAB | 3004 | 10 | 15TA | 123 | 05/22 | 93.00 | 12.34 | 0 | 123.4 | ABCD | 2.5 | 2.5 | 0 |
| ONZEL TAB | 3004 | 5 | 10 tab | GT20074 | 04/22 | 51.50 | 12.08 | 0 | 60.4 | HAUZ | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 20 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 438.4 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 44 ONE THOUSAND ONE HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 741.76,@ 9% on Rs 280.1,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 741.76,@ 9% on Rs 280.1,@ 6% on Rs 60,) Due Date: 25-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1081.86 0 43.75 43.75 -0.36 1169 |
|
For AZAD PHARMA |