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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.28646945 Date :20-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SATROGYL O DRY SYP 60ML | 3004 | 1 | 60ML | 21130177 | 08/25 | 125.00 | 90.72 | 0 | 90.72 | ABCD | 2.5 | 2.5 | 0 |
| NEOPEPTINE LIQUID 60ML | 3004 | 1 | 60ML | C11K21099 | 12/25 | 132.00 | 96.20 | 0 | 96.2 | ABCD | 2.5 | 2.5 | 0 |
| RACE-BASE J SACHET | 3004 | 1 | 1 SACH | SBP230720 | 12/24 | 40.15 | 29.22 | 0 | 29.22 | ABCD | 2.5 | 2.5 | 0 |
| NOVICORT 40MG INJ | 3004 | 2 | VAIL | ITA-8965 | 08/23 | 80.00 | 32.00 | 0 | 64 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 2 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 0 | 43.72 | ABCD | 2.5 | 2.5 | 21+3 |
| TRAXOL 1GM ING | 3004 | 3 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 139.65 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ TAB | 3004 | 1 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 0 | 14.8 | ABCD | 2.5 | 2.5 | 0 |
| NUFORCE 150 TAB | 3004 | 2 | 2TAB | H4IAT023 | 04/28 | 25.74 | 19.94 | 0 | 39.88 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 1 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 13.22 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 15 FIVE HUNDRED SIXTY => Taxable(@ 2.5% on Rs 531.41,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 531.41,@ 6% on Rs 2,) Due Date: 05-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
533.41 0 13.29 13.29 0.01 560 |
|
For AZAD PHARMA |