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 JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.10805013 Date :05-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ODICEF 1 GM INJ | 3004 | 15 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 385.8 | ABCD | 2.5 | 2.5 | 10+9 |
| NUROKIND PLUS INJ | 3004 | 12 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 317.88 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 3 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 70.35 | ABCD | 2.5 | 2.5 | 0 |
| HEMPUSHPA 170ML | 3004 | 1 | 170M | 9360 | 09/26 | 270.00 | 214.99 | 0 | 214.99 | ABCD | 2.5 | 2.5 | 0 |
| MOXIFORD EYE DROP | 3004 | 3 | 5ML | LHP21071 | 08/23 | 66.00 | 17.65 | 0 | 52.95 | LEEFORD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 5 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 47.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 39 ONE THOUSAND ONE HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 1089.72,) => Taxable(@ 2.5% on Rs 1089.72,) Due Date: 20-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1089.72 0 27.24 27.24 -0.2 1144 |
|
For AZAD PHARMA |