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 MIJANUR ALAM DL No.1234 |
CREDITGST |
Invoice No.39678431 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 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| DEXORANGE CAP | 3004 | 1 | 30CAP | SM0155027 | 07/27 | 205.60 | 138.10 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP 70 | 3004 | 1 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 53.35 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 1 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 52.6 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 4 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 37.8 | ABCD | 2.5 | 2.5 | 0 |
| LARY CZ TAB | 3004 | 2 | 10 tab | 123 | 04/24 | 42.00 | 17.51 | 0 | 35.02 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 THREE HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 316.87,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 316.87,@ 6% on Rs 10,) Due Date: 25-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
326.87 0 7.92 7.92 0.29 343 |
|
For AZAD PHARMA |