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.35827260 Date :08-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 75.6 | ABCD | 2.5 | 2.5 | 0 | |
| HAYLIV SYP 200ML | 3004 | 1 | 200ML | ML2425 | 04/27 | 147.00 | 111.86 | 111.86 | ABCD | 9 | 9 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 10 | ABCD | 0 | 0 | 0 | |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 97.91 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 1 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 38.55 | 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 | |
| LYSOFLAM AQ INJ | 3004 | 2 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 39.62 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 15 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 30 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 39 FOUR HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 300.08,@ 9% on Rs 111.86,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 300.08,@ 9% on Rs 111.86,@ 6% on Rs 40,) Due Date: 23-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
451.94 0 17.57 17.57 -0.08 487 |
|
For AZAD PHARMA |