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.2329030 Date :05-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| P-40 DSR CAP | 3004 | 1 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 22 | ABCD | 2.5 | 2.5 | 0 | |
| OMNICEF O 200 TAB | 3004 | 1 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 72.38 | 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 | |
| CALCIUM GLUCONATE RATHI 10% INJ | 3004 | 1 | 10ML | 123 | 09/27 | 0.00 | 7.00 | 7 | ABCD | 0 | 0 | 0 | |
| OMECAP-20MG CAP | 3004 | 1 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 16 | ABCD | 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 | |
|
No of Items:- 6 ONE HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 182.77,@ 6% on Rs 7,) => Taxable(@ 2.5% on Rs 182.77,@ 6% on Rs 7,) Due Date: 20-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
189.77 0 4.57 4.57 0.09 199 |
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For AZAD PHARMA |