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.12294422 Date :03-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANFORCE- 100MG TAB | 3004 | 1 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 26.21 | ABCD | 2.5 | 2.5 | 0 | |
| ZENOVIT CAP (NEW PACK) | 234 | 1 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 14.99 | ABCD | 9 | 9 | 0 | |
| PENIDURE-LA-6 INJ | 3004 | 2 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 21.5 | ABCD | 2.5 | 2.5 | 0 | |
| LC-5 TAB | 3004 | 1 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 10.56 | HAUZ | 2.5 | 2.5 | 0 | |
| ZOLCAN TAB | 3004 | 2 | 1TAB | 123 | 03/22 | 11.50 | 5.22 | 10.44 | HAUZ | 2.5 | 2.5 | 0 | |
| B-29 AQ INJ | 3004 | 1 | VAIL | L-2102039 | 10/25 | 67.45 | 48.40 | 48.4 | ABCD | 2.5 | 2.5 | 0 | |
| VITALEX 200ML SYP | 3004 | 1 | 200ML | KPL-S07 | 09/22 | 122.00 | 33.68 | 33.68 | ABCD | 9 | 9 | 0 | |
| NUROKIND PLUS RF CAP | 3004 | 1 | 10CA | 123 | 11/26 | 129.90 | 93.64 | 93.64 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 2 | ABCD | 0 | 0 | 0 | |
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No of Items:- 11 TWO HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 210.75,@ 9% on Rs 48.67,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 210.75,@ 9% on Rs 48.67,@ 6% on Rs 2,) Due Date: 18-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
261.42 0 9.65 9.65 0.28 281 |
|
For AZAD PHARMA |