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.23081252 Date :13-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 100 | ABCD | 0 | 0 | 0 | |
| DEXONA VAIL | 3004 | 6 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 56.7 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 650MG TAB | 3004 | 2 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 48.96 | ABCD | 2.5 | 2.5 | 0 | |
| AZEEWAH-100 SYP 30ML | 3004 | 2 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 56.8 | HAUZ | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 4 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 110.48 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 3 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 39.66 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL INJ 250MG | 3004 | 3 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 68.4 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL INJ 500MG | 3004 | 3 | VAIL | CECP22004 | 01/25 | 56.02 | 42.13 | 94.8 | ABCD | 2.5 | 2.5 | 3+1 | |
| TRAXOL INJ 125MG | 3004 | 2 | VAIL | 123 | 08/25 | 33.00 | 20.22 | 40.44 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 20 | ABCD | 0 | 0 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 20 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 56 SIX HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 516.24,@ 6% on Rs 140,) => Taxable(@ 2.5% on Rs 516.24,@ 6% on Rs 140,) Due Date: 28-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
656.24 0 12.91 12.91 -0.06 682 |
|
For AZAD PHARMA |