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.59653752 Date :13-01-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 4 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 101.96 | ALKEM | 2.5 | 2.5 | 1+1 |
| ALZENTH 500 TAB | 3004 | 1 | 3TAB | 5ALT-22120 | 11/24 | 79.43 | 47.13 | 0 | 47.13 | 05/21 | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 50 | 3004 | 1 | 30TAB | KR321209 | 10/28 | 50.75 | 36.10 | 0 | 36.1 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 6 | ABCD | 0 | 0 | 0 |
|
No of Items:- 9 TWO HUNDRED => Taxable(@ 2.5% on Rs 185.19,@ 6% on Rs 6,) => Taxable(@ 2.5% on Rs 185.19,@ 6% on Rs 6,) Due Date: 28-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
191.19 0 4.63 4.63 -0.45 200 |
|
For AZAD PHARMA |