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.81484607 Date :07-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 5 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 47.25 | ABCD | 2.5 | 2.5 | 0 | |
| MIFEGEST KIT | 3004 | 1 | 5TAB | 123 | 08/22 | 433.83 | 76.98 | 76.98 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL-S KID 187.5 INJ | 3004 | 1 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 44.21 | ABCD | 2.5 | 2.5 | 0 | |
| BANDAGE ROLL-4 INCH | 3004 | 2 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 16 | ABCD | 0 | 0 | 0 | |
| XONE 250MG IN | 3004 | 1 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 16.97 | 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 | |
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No of Items:- 20 TWO HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 185.41,@ 6% on Rs 26,) => Taxable(@ 2.5% on Rs 185.41,@ 6% on Rs 26,) Due Date: 22-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
211.41 0 4.64 4.64 0.31 221 |
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For AZAD PHARMA |