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.221923 Date :24-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIENZYME TAB | 3004 | 1 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 60.4 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 50 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 3 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 39.66 | ABCD | 2.5 | 2.5 | 0 | |
| NO SCARS 20G | 3004 | 1 | 20G | B2022002 | 12/23 | 255.00 | 192.50 | 192.5 | 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 | |
| OMECAP-20MG CAP | 3004 | 3 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 48 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL INJ 250MG | 3004 | 1 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 22.8 | ABCD | 2.5 | 2.5 | 0 | |
| PENIDURE-LA-6 INJ | 3004 | 1 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 10.75 | ABCD | 2.5 | 2.5 | 0 | |
| PYRIGESIC 650 TAB | 3004 | 1 | 10 tab | 1143 | 05/26 | 33.60 | 23.99 | 23.99 | ABCD | 2.5 | 2.5 | 0 | |
| BANDAGE ROLL-4 INCH | 3004 | 1 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 8 | ABCD | 0 | 0 | 0 | |
| OMPER-D CAP | 234 | 1 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 20.86 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 23 FIVE HUNDRED TEN => Taxable(@ 2.5% on Rs 468.96,@ 6% on Rs 18,) => Taxable(@ 2.5% on Rs 468.96,@ 6% on Rs 18,) Due Date: 09-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
486.96 0 11.72 11.72 -0.4 510 |
|
For AZAD PHARMA |