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.33997702 Date :12-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 10 | ABCD | 0 | 0 | 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 | |
| DEXONA VAIL | 3004 | 4 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 37.8 | 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 | |
| DOXISOFT TAB | 3004 | 1 | 10 tab | LGK02/189/02 | 07/22 | 65.00 | 25.50 | 25.5 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 12 ONE HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 131.99,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 131.99,@ 6% on Rs 10,) Due Date: 27-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
141.99 0 3.3 3.3 0.41 149 |
|
For AZAD PHARMA |