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.5273864 Date :27-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHOLIV-L SYP | 3004 | 1 | 200M | KLL476 | 01/28 | 155.15 | 114.10 | 114.1 | ABCD | 2.5 | 2.5 | 0 | |
| PYRIGESIC 650 TAB | 3004 | 1 | 10 tab | 1143 | 05/26 | 33.60 | 23.99 | 23.99 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 11.46 | ABCD | 0 | 0 | 0 | |
| SARIDON TAB | 3004 | 1 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 39.78 | ABCD | 2.5 | 2.5 | 0 | |
| FULTOS NF TAB | 3004 | 1 | 10 tab | FS21068 | 9/22 | 137.00 | 95.90 | 95.9 | ABCD | 9 | 9 | 0 | |
| B-29 AQ INJ | 3004 | 2 | VAIL | L-2102039 | 10/25 | 67.45 | 48.40 | 96.8 | ABCD | 2.5 | 2.5 | 0 | |
| VESO FES KIT KATH | 3004 | 1 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 22 | ABCD | 0 | 0 | 0 | |
| DOVICET 60ML SYP | 3004 | 1 | 60ML | CBL-0117/21 | 01/23 | 23.90 | 13.28 | 13.28 | SANOVIA | 2.5 | 2.5 | 0 | |
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 29.99 | ABCD | 2.5 | 2.5 | 0 | |
| KUFRIL-LS 100ML SYP | 3004 | 1 | 100ML | HLS393 | 02/24 | 108.00 | 77.14 | 77.14 | ABCD | 2.5 | 2.5 | 0 | |
| IODEX OIN 4GM | 3004 | 1 | 4GM | 123 | 05/22 | 10.00 | 9.00 | 9 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 12 FIVE HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 395.08,@ 9% on Rs 95.9,@ 6% on Rs 42.46,) => Taxable(@ 2.5% on Rs 395.08,@ 9% on Rs 95.9,@ 6% on Rs 42.46,) Due Date: 11-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
533.44 0 18.51 18.51 -0.46 570 |
|
For AZAD PHARMA |