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.38306537 Date :15-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MACBERY DX SYP | 3004 | 1 | 100M | L0011012 | 02/22 | 87.00 | 63.84 | 63.84 | ABCD | 2.5 | 2.5 | 0 | |
| OMNACORTIL 5MG TAB | 3004 | 5 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 29.6 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 30 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 30 | ABCD | 0 | 0 | 0 | |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 75.6 | ABCD | 2.5 | 2.5 | 0 | |
| PENIDURE-LA-6 INJ | 3004 | 3 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 32.25 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 145.72 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 4 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 64 | 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 | |
|
No of Items:- 54 FIVE HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 462.71,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 462.71,@ 6% on Rs 30,) Due Date: 30-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
492.71 0 11.57 11.57 0.15 516 |
|
For AZAD PHARMA |