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.36001550 Date :01-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 500MG INJ | 3004 | 2 | VAIL | 123 | 12/22 | 50.32 | 24.50 | 49 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM O 200MG TAB MP109 | 3004 | 2 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 157.6 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF SB 1GM INJ | 3004 | 1 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 | |
| FLAGYL 400MG TAB | 3004 | 1 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 25.39 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 97.91 | ABCD | 2.5 | 2.5 | 0 | |
| PYRIGESIC 650 TAB | 3004 | 2 | 10 tab | 1143 | 05/26 | 33.60 | 23.99 | 47.98 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 1 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 27.62 | 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 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 10 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 15 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 30 | ABCD | 0 | 0 | 0 | |
| OMPER-D CAP | 234 | 2 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 41.72 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 38 SIX HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 581.52,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 581.52,@ 6% on Rs 40,) Due Date: 16-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
621.52 0 14.54 14.54 0.4 651 |
|
For AZAD PHARMA |