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.6703683 Date :16-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO DROPS | 3004 | 1 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 23.19 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 3 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 28.35 | ABCD | 2.5 | 2.5 | 0 | |
| OMNACORTIL 20MG TAB | 3004 | 1 | 10TAB | 123 | 05/26 | 26.76 | 19.15 | 19.15 | ABCD | 2.5 | 2.5 | 0 | |
| SUPAR-S TAB (ALU-ALU) | 3004 | 1 | 10 tab | CTB-012/20 | 03/22 | 85.00 | 22.12 | 22.12 | HAUZ | 2.5 | 2.5 | 0 | |
| PENTIDS-400MG TAB | 3004 | 1 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 20.9 | ABCD | 2.5 | 2.5 | 0 | |
| MEFTAL-SPAS TAB | 3004 | 1 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 38.75 | ABCD | 2.5 | 2.5 | 0 | |
| OMNACORTIL 5MG TAB | 3004 | 2 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 11.84 | ABCD | 2.5 | 2.5 | 0 | |
| POVIDONE OINT 15GM | 3004 | 1 | 15ML | 123 | 06/22 | 39.72 | 26.89 | 26.89 | ABCD | 2.5 | 2.5 | 0 | |
| XONE 250MG IN | 3004 | 2 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 33.94 | 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 | |
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No of Items:- 28 TWO HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 225.13,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 225.13,@ 6% on Rs 20,) Due Date: 31-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
245.13 0 5.63 5.63 -0.39 256 |
|
For AZAD PHARMA |