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.44728443 Date :22-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KUFRIL-LS DROPS | 3004 | 1 | 15ML | HKL202 | 05/26 | 79.00 | 56.50 | 56.5 | ABCD | 2.5 | 2.5 | 0 | |
| RECMONT | 3004 | 1 | 10 tab | R20FO50 | 05/22 | 99.00 | 30.43 | 30.43 | ABCD | 2.5 | 2.5 | 0 | |
| DOLZY-SP TAB | 3004 | 1 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 24.16 | HAUZ | 2.5 | 2.5 | 0 | |
| AZIMAX 100MG | 3004 | 1 | 15ML | C200606R | 05/23 | 37.92 | 27.82 | 27.82 | ABCD | 2.5 | 2.5 | 0 | |
| BETNOVITE C SK CREAM | 3004 | 1 | 30GM | 3B9P | 04/25 | 77.90 | 56.74 | 56.74 | ABCD | 2.5 | 2.5 | 0 | |
| LARY DEX 60ML SYP | 3004 | 1 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 29.06 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 10 | ABCD | 0 | 0 | 0 | |
| ASCORIL LS 100ML M154 | 3004 | 1 | 100M | 11240447 | 03/26 | 154.50 | 120.69 | 120.69 | 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 | |
| MIFEGEST KIT | 3004 | 1 | 5TAB | 123 | 08/22 | 433.83 | 76.98 | 76.98 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 1 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 16 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 21 FOUR HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 450.22,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 450.22,@ 6% on Rs 10,) Due Date: 07-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
460.22 0 11.26 11.26 0.26 483 |
|
For AZAD PHARMA |