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.36206002 Date :29-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIPLOX D EYE DROP 26 | 3004 | 2 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 39.98 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 35 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 70 | ABCD | 0 | 0 | 0 | |
| DOLO 650MG TAB | 3004 | 2 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 48.96 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND PLUS RF CAP | 3004 | 1 | 10CA | 123 | 11/26 | 129.90 | 93.64 | 93.64 | 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 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 75.6 | ABCD | 2.5 | 2.5 | 0 | |
| CETZINE 15TAB | 3004 | 2 | 15TAB | EMV231442 | 07/26 | 31.50 | 22.33 | 44.66 | ABCD | 2.5 | 2.5 | 0 | |
| LYSOFLAM AQ INJ | 3004 | 2 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 39.62 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL-S INJ 1500 | 3004 | 1 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 | |
| TRAXOL-S INJ 375 | 3004 | 1 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 51.9 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 2 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 55.24 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 59 EIGHT HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 652.48,@ 6% on Rs 150,) => Taxable(@ 2.5% on Rs 652.48,@ 6% on Rs 150,) Due Date: 13-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
802.48 0 16.31 16.31 -0.1 835 |
|
For AZAD PHARMA |