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.170000 Date :28-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NTKUF-LS SYP | 3004 | 1 | 100ML | CBL197/20 | 05/22 | 90.00 | 25.86 | 25.86 | HAUZ | 2.5 | 2.5 | 0 | |
| MONOCEF SB 1GM INJ | 3004 | 2 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 | |
| NDS NFLOX TZ TAB | 3004 | 1 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 31.24 | ABCD | 2.5 | 2.5 | 0 | |
| UNIENZYME TAB | 3004 | 1 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 60.4 | ABCD | 2.5 | 2.5 | 0 | |
| OTOCIN-C EAR DROP | 3004 | 1 | 5ML | F5IBW001 | 12/26 | 84.09 | 54.70 | 54.7 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 9 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 9 | ABCD | 0 | 0 | 0 | |
| TAXIM OF TAB | 3004 | 1 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 154.97 | ABCD | 2.5 | 2.5 | 0 | |
| B-29 AQ INJ | 3004 | 1 | VAIL | L-2102039 | 10/25 | 67.45 | 48.40 | 48.4 | ABCD | 2.5 | 2.5 | 0 | |
| MANFORCE- 100MG TAB | 3004 | 1 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 26.21 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 18 FIVE HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 516.1,@ 6% on Rs 9,) => Taxable(@ 2.5% on Rs 516.1,@ 6% on Rs 9,) Due Date: 12-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
525.1 0 12.9 12.9 0.1 551 |
|
For AZAD PHARMA |