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.24503239 Date :26-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVERIL SUSP | 3004 | 1 | 200ML | 358P206F (M) | 04/25 | 389.00 | 272.70 | 272.7 | ABCD | 9 | 9 | 0 | |
| B-29 200ML SYP235 | 3004 | 1 | 200ML | 04220194 | 07/28 | 235.00 | 161.99 | 161.99 | ABCD | 2.5 | 2.5 | 0 | |
| PAN IV 40MG INJ | 3004 | 1 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 23.45 | ABCD | 2.5 | 2.5 | 0 | |
| KHUSHI TAB M40 | 3004 | 1 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 29.6 | ABCD | 2.5 | 2.5 | 0 | |
| RANCOL 500 CAP | 3004 | 1 | 10CAP | RAN-2001 | 02/23 | 140.00 | 47.75 | 47.75 | ABCD | 2.5 | 2.5 | 0 | |
| NFLOX TZ TAB | 3004 | 1 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 22.74 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-800MG TAB | 3004 | 1 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 35.11 | 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 | |
| CLOT-XL INJ 5ML | 3004 | 1 | AMP | SP21023B | 04/24 | 87.64 | 66.60 | 66.6 | ABCD | 2.5 | 2.5 | 0 | |
| JHAT HAZYME TAB | 3004 | 1 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 3.35 | 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 10ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 8 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 22 EIGHT HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 488.5,@ 9% on Rs 272.7,@ 6% on Rs 18,) => Taxable(@ 2.5% on Rs 488.5,@ 9% on Rs 272.7,@ 6% on Rs 18,) Due Date: 10-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
779.2 0 36.76 36.76 0.28 853 |
|
For AZAD PHARMA |