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.98687861 Date :24-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP | 3004 | 2 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 32 | ABCD | 2.5 | 2.5 | 0 | |
| LYSOFLAM TAB | 3004 | 1 | 10 tab | LFT21155C | 03/27 | 167.50 | 119.99 | 119.99 | ABCD | 2.5 | 2.5 | 0 | |
| LYSOFLAM AQ INJ | 3004 | 3 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 59.43 | ABCD | 2.5 | 2.5 | 0 | |
| OMPER-D CAP | 234 | 1 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 20.86 | 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 | |
| RACE-P TAB | 234 | 1 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 16.17 | ABCD | 2.5 | 2.5 | 0 | |
| SUPAR-MR TAB | 3004 | 1 | 10TAB | CBT-1487/19 | 02/22 | 75.00 | 20.26 | 20.26 | HAUZ | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 2 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 26.44 | ABCD | 2.5 | 2.5 | 0 | |
| OMNACORTIL 10MG TAB | 3004 | 2 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 21.02 | ABCD | 2.5 | 2.5 | 0 | |
| ALTHROCIN 500MG TAB | 3004 | 1 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 111.57 | 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 | |
|
No of Items:- 18 FIVE HUNDRED FOUR => Taxable(@ 2.5% on Rs 479.54,) => Taxable(@ 2.5% on Rs 479.54,) Due Date: 08-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
479.54 0 11.99 11.99 0.48 504 |
|
For AZAD PHARMA |