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.78729591 Date :02-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL INJ 250MG | 3004 | 2 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 45.6 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL-S INJ 375 | 3004 | 1 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 51.9 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 20 | ABCD | 0 | 0 | 0 | |
| OMEE-20MG CAP | 234 | 1 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 25.64 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 2 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 32 | ABCD | 2.5 | 2.5 | 0 | |
| DOLZY-SP TAB | 3004 | 1 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 24.16 | HAUZ | 2.5 | 2.5 | 0 | |
| RACE-P TAB | 234 | 3 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 48.51 | 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 | |
| NFLOX TZ TAB | 3004 | 1 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 22.74 | 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 | |
| LARY CZ TAB | 3004 | 1 | 10 tab | 123 | 04/24 | 42.00 | 17.51 | 17.51 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 1 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 40.46 | ABCD | 2.5 | 2.5 | 0 | |
| PYRIGESIC 650 TAB | 3004 | 2 | 10 tab | 1143 | 05/26 | 33.60 | 23.99 | 47.98 | ABCD | 2.5 | 2.5 | 0 | |
| MACBERY DX SYP | 3004 | 1 | 100M | L0011012 | 02/22 | 87.00 | 63.84 | 63.84 | ABCD | 2.5 | 2.5 | 0 | |
| MACBERY LS 100ML SYP | 3004 | 1 | 100ML | 123MLSL21002 | 11/27 | 122.48 | 87.50 | 87.5 | ABCD | 2.5 | 2.5 | 0 | |
| GRILINCTUS BM PD 30M (52) | 3004 | 1 | 30ML | GN22005 | 05/24 | 52.75 | 38.67 | 38.67 | FRENCO | 2.5 | 2.5 | 0 | |
| KUFRIL-D 60ML SYP | 3004 | 1 | 60ML | 123 | 11/22 | 65.00 | 47.70 | 47.7 | ABCD | 2.5 | 2.5 | 0 | |
| VOVERAN AQ INJ 1ML | 3004 | 1 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 27.6 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 34 EIGHT HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 822.77,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 822.77,@ 6% on Rs 20,) Due Date: 17-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
842.77 0 20.57 20.57 0.09 884 |
|
For AZAD PHARMA |