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.14059783 Date :27-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HANSA AY LION PLASTER 1PIC | 3004 | 1 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 13.85 | ABCD | 0 | 0 | 0 | |
| EM-CHECH CARD | 3004 | 2 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 20 | ABCD | 0 | 0 | 0 | |
| XONE SB 1 GM | 3004 | 1 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 | |
| DEXONA VAIL | 3004 | 5 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 47.25 | ABCD | 2.5 | 2.5 | 0 | |
| SARAS-CAL CAP | 3004 | 1 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 28.38 | ABCD | 2.5 | 2.5 | 0 | |
| SORBILINE SYP 100ML | 3004 | 1 | 100ML | S21043 | 01/28 | 122.50 | 89.35 | 89.35 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 650MG TAB | 3004 | 1 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 24.48 | ABCD | 2.5 | 2.5 | 0 | |
| XTUM INJ 375 MG | 3004 | 1 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 39.91 | ABCD | 2.5 | 2.5 | 0 | |
| B-29 AQ INJ | 3004 | 3 | VAIL | L-2102039 | 10/25 | 67.45 | 48.40 | 145.2 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM SYP | 3004 | 1 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 38.15 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 10 | ABCD | 0 | 0 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 10 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 32 FIVE HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 469.88,@ 6% on Rs 53.85,) => Taxable(@ 2.5% on Rs 469.88,@ 6% on Rs 53.85,) Due Date: 12-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
523.73 0 11.75 11.75 -0.23 547 |
|
For AZAD PHARMA |