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.89647849 Date :29-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.B TONE INJ | 3004 | 1 | 5ML | RBTF-082 | 08/28 | 305.67 | 240.98 | 0 | 120.49 | MEDLEY | 2.5 | 2.5 | 1+1 |
| PAGE-3 SYP | 3004 | 1 | 60ML | SD-219 | 01/25 | 72.00 | 30.41 | 0 | 30.41 | HAUZ | 2.5 | 2.5 | 0 |
| LYNX SYP 60ML | 3004 | 1 | 60ML | LSR006C | 05/28 | 94.00 | 70.51 | 0 | 70.51 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 100MG INJ | 3004 | 3 | VAIL | 123 | 11/27 | 39.95 | 23.90 | 0 | 71.7 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 5 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 45 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 40 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
|
No of Items:- 53 THREE HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 338.11,@ 6% on Rs 44,) => Taxable(@ 2.5% on Rs 338.11,@ 6% on Rs 44,) Due Date: 13-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
382.11 0 8.45 8.45 -0.01 399 |
|
For AZAD PHARMA |