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 MAHESH MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.94966993 Date :27-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAYLIV SYP 200ML | 3004 | 1 | 200ML | ML2425 | 04/27 | 147.00 | 111.86 | 0 | 111.86 | ABCD | 9 | 9 | 0 |
| IROFOLVIN 300ML SYP | 3004 | 1 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 68.02 | ABCD | 2.5 | 2.5 | 0 |
| SHELCAL-500 TAB M163 | 3004 | 1 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 0 | 116.1 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 1 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 30.8 | HAUZ | 2.5 | 2.5 | 0 |
| XPECT-PD SYP M135 | 3004 | 1 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 106.29 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 2 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 52.98 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L TAB | 3004 | 1 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 0 | 25.21 | HAUZ | 2.5 | 2.5 | 0 |
| GEMSCOP CAP | 3004 | 1 | 10CA | UHD02201016 | 12/23 | 150.00 | 15.60 | 0 | 15.6 | 2 PLUS | 2.5 | 2.5 | 0 |
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No of Items:- 9 FIVE HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 415,@ 9% on Rs 111.86,) => Taxable(@ 2.5% on Rs 415,@ 9% on Rs 111.86,) Due Date: 12-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
526.86 0 20.44 20.44 0.26 568 |
|
For AZAD PHARMA |