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.38905793 Date :06-01-2022 |
| 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 | |
| BRO-ZEDEX SYP | 3004 | 1 | 100ML | D230082 | 04/28 | 189.25 | 130.34 | 130.34 | 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 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 4 | ABCD | 0 | 0 | 0 | |
| DOLZY-SP TAB | 3004 | 1 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 24.16 | HAUZ | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 3 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 28.35 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 2 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 26.44 | 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 | |
| OMECAP-20MG CAP | 3004 | 1 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 16 | ABCD | 2.5 | 2.5 | 0 | |
| MEGAPEN 500MG CAPS M72 | 3004 | 1 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 51.7 | ARISTO | 2.5 | 2.5 | 0 | |
| CALCIUM GLUCONATE RATHI 10% INJ | 3004 | 2 | 10ML | 123 | 09/27 | 0.00 | 7.00 | 14 | ABCD | 0 | 0 | 0 | |
| AB COTTON 15GM (TULA) | 3004 | 2 | 15GM | 123 | 06/23 | 20.00 | 10.00 | 20 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 27 FOUR HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 393.22,@ 6% on Rs 48,) => Taxable(@ 2.5% on Rs 393.22,@ 6% on Rs 48,) Due Date: 21-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
441.22 0 9.83 9.83 0.12 461 |
|
For AZAD PHARMA |