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.62949714 Date :27-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAYLIV 200ML SYP | 3004 | 1 | 200ML | 123 | 04/24 | 120.00 | 43.85 | 43.85 | ABCD | 2.5 | 2.5 | 0 | |
| CYPON DROP | 3004 | 1 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 48.8 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL ORAL DROP M30 | 3004 | 1 | 15ML | KB533 | 01/27 | 30.95 | 20.79 | 20.79 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 1 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 5.3 | ABCD | 2.5 | 2.5 | 0 | |
| LYSOFLAM AQ INJ | 3004 | 1 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 19.81 | ABCD | 2.5 | 2.5 | 0 | |
| DIGEPLEX SYP 100ML. | 3004 | 1 | 100ML | 123 | 07/26 | 109.00 | 80.10 | 80.1 | ABCD | 2.5 | 2.5 | 0 | |
| XONE SB 1 GM | 3004 | 1 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 | |
| PYRIGESIC 650 TAB | 3004 | 1 | 10 tab | 1143 | 05/26 | 33.60 | 23.99 | 23.99 | 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 | |
|
No of Items:- 9 THREE HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 338.55,) => Taxable(@ 2.5% on Rs 338.55,) Due Date: 12-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
338.55 0 8.46 8.46 -0.47 355 |
|
For AZAD PHARMA |