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 MAHESH MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.55458375 Date :15-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OROFER XT + SYP 200ML | 3004 | 1 | 200M | 123 | 12/21 | 217.35 | 134.25 | 134.25 | ABCD | 2.5 | 2.5 | 0 | |
| MONTAZ 250MG INJ | 3004 | 2 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 76.46 | ABCD | 2.5 | 2.5 | 10+8 | |
| MONTAZ 1GM INJ | 3004 | 2 | 1GM | BPF211653 | 06/26 | 249.00 | 182.50 | 365 | ABCD | 2.5 | 2.5 | 0 | |
| PANTOTAS IV 40MG INJ | 3004 | 2 | VAIL | 123 | 09/22 | 48.80 | 16.00 | 32 | ABCD | 0 | 0 | 0 | |
| AMBRODIL S SYP | 3004 | 1 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 30.1 | ABCD | 2.5 | 2.5 | 0 | |
| ZUFIX-LB 200MG TAB | 3004 | 1 | 10 tab | T210024H | 12/22 | 165.00 | 51.01 | 51.01 | HAUZ | 2.5 | 2.5 | 0 | |
| ONDAR MD TAB | 3004 | 1 | 10 tab | R21B08 | 01/24 | 52.50 | 17.00 | 17 | ABCD | 2.5 | 2.5 | 0 | |
| RECMONT | 3004 | 1 | 10 tab | R20FO50 | 05/22 | 99.00 | 30.43 | 30.43 | ABCD | 2.5 | 2.5 | 0 | |
| ALDIGESIC-P B/L TAB | 3004 | 1 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 14.25 | ABCD | 2.5 | 2.5 | 0 | |
| PREGA NEWS | 3004 | 1 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 39.28 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 12 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 16 EIGHT HUNDRED FORTY => Taxable(@ 2.5% on Rs 757.78,@ 6% on Rs 44,) => Taxable(@ 2.5% on Rs 757.78,@ 6% on Rs 44,) Due Date: 30-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
801.78 0 18.94 18.94 0.34 840 |
|
For AZAD PHARMA |