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.65260288 Date :08-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMFER SYP M214 | 3004 | 1 | 225M | 123 | 07/26 | 214.00 | 152.99 | 0 | 152.99 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED KIT TAB | 3004 | 1 | 1KIT | 123 | 12/29 | 385.89 | 65.13 | 0 | 65.13 | ABCD | 0 | 0 | 0 |
| DOLZY-SP TAB | 3004 | 2 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 48.32 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 11 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 22 | ABCD | 0 | 0 | 0 |
| TRAXOL-S INJ 375 | 3004 | 2 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 103.8 | ABCD | 2.5 | 2.5 | 0 |
| BENADRYL COUGH SYP 50ML; | 3004 | 1 | 50ML | KA22023 | 10/24 | 72.00 | 54.90 | 0 | 54.9 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 1 | 30ML | MTN22035 | 01/28 | 55.00 | 39.10 | 0 | 39.1 | ARISTO | 2.5 | 2.5 | 0 |
| R-LOC 150MG TAB | 3004 | 1 | 30 TAB | I21993 | 03/28 | 51.05 | 29.40 | 0 | 29.4 | BIOCHEM | 2.5 | 2.5 | 0 |
| PAMPERS 10H | 3004 | 5 | 1P | 123 | 05/22 | 10.00 | 8.50 | 0 | 42.5 | ABCD | 0 | 0 | 0 |
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No of Items:- 25 FIVE HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 428.51,@ 6% on Rs 129.63,) => Taxable(@ 2.5% on Rs 428.51,@ 6% on Rs 129.63,) Due Date: 23-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
558.14 0 10.71 10.71 0.44 580 |
|
For AZAD PHARMA |