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.60851549 Date :17-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL INJ 500MG | 3004 | 3 | VAIL | CECP22004 | 01/25 | 56.02 | 42.13 | 94.8 | ABCD | 2.5 | 2.5 | 3+1 | |
| RACE-P SYP | 234 | 1 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 27.62 | ABCD | 2.5 | 2.5 | 0 | |
| AZEEWAH-100 SYP 30ML | 3004 | 1 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 28.4 | HAUZ | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 8 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 16 | ABCD | 0 | 0 | 0 | |
| NEMO-P TAB | 3004 | 1 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 13.22 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 5 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 47.25 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 20 | ABCD | 0 | 0 | 0 | |
| TRAXOL-S INJ 1500 | 3004 | 1 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 | |
| XTUM INJ 750MG | 3004 | 1 | VAIL | 123 | 12/21 | 124.60 | 93.30 | 62.2 | ABCD | 2.5 | 2.5 | 10+5 | |
| PANDERM++ | 3004 | 1 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 84.5 | MACLEODS | 2.5 | 2.5 | 0 | |
| OMNICEF O 100 TAB | 3004 | 1 | 10 tab | 123 | 08/22 | 67.85 | 49.79 | 49.79 | ABCD | 2.5 | 2.5 | 0 | |
| SIZFIRE-DSR CAP | 3004 | 1 | 10CAP | 0018D/21 | 08/22 | 105.00 | 21.48 | 21.48 | HAUZ | 2.5 | 2.5 | 0 | |
| MOX 500MG CAP | 3004 | 1 | 15CAP | 123 | 08/28 | 117.77 | 84.33 | 84.33 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 45 SIX HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 570.75,@ 6% on Rs 36,) => Taxable(@ 2.5% on Rs 570.75,@ 6% on Rs 36,) Due Date: 01-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
606.75 0 14.27 14.27 -0.29 635 |
|
For AZAD PHARMA |