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.48275806 Date :10-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| O.R.S 21.8GM | 3004 | 2 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 15.2 | HAUZ | 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 | |
| ROMBIZYME-200M SYP | 234 | 1 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 47.5 | ABCD | 9 | 9 | 0 | |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 37.45 | ABCD | 2.5 | 2.5 | 0 | |
| METRON IV | 3004 | 2 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 32.4 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 11.46 | ABCD | 0 | 0 | 0 | |
| FLAGYL 400MG TAB | 3004 | 1 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 25.39 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL AMP | 3004 | 1 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 4.78 | ABCD | 2.5 | 2.5 | 0 | |
| VOMIKIND INJ | 3004 | 1 | 2ML | E5AAU035 | 03/22 | 13.09 | 9.85 | 9.85 | ABCD | 2.5 | 2.5 | 0 | |
| VESO FES KIT KATH | 3004 | 1 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 22 | ABCD | 0 | 0 | 0 | |
| RACE-P SYP | 234 | 1 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 27.62 | ABCD | 2.5 | 2.5 | 0 | |
| SAZODINE-PLUS OINT | 3004 | 1 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 26.85 | HAUZ | 2.5 | 2.5 | 0 | |
| PENTIDS-800MG TAB | 3004 | 1 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 35.11 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 17 THREE HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 243,@ 9% on Rs 47.5,@ 6% on Rs 33.46,) => Taxable(@ 2.5% on Rs 243,@ 9% on Rs 47.5,@ 6% on Rs 33.46,) Due Date: 25-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
323.96 0 10.35 10.35 0.34 345 |
|
For AZAD PHARMA |