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.96303956 Date :12-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DRY SYP MRP 70 | 3004 | 2 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 106.7 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 1 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 0 | 40.46 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 2 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 103.8 | ABCD | 2.5 | 2.5 | 0 |
| OSTOCALCIUM PLUS TAB | 3004 | 1 | 30TAB | A21151 | 08/23 | 196.95 | 162.70 | 0 | 162.7 | ABCD | 2.5 | 2.5 | 0 |
| AMPILOX-C 1GM INJ | 3004 | 2 | 1GM | WE21D07 | 03/22 | 37.95 | 26.94 | 0 | 48.98 | ABCD | 2.5 | 2.5 | 10+1 |
| LIV 52 SYP 100ML M150 | 3004 | 1 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 0 | 107.82 | ABCD | 2.5 | 2.5 | 0 |
| GRILINCTUS BM PD 30M (52) | 3004 | 2 | 30ML | GN22005 | 05/24 | 52.75 | 38.67 | 0 | 77.34 | FRENCO | 2.5 | 2.5 | 0 |
| ENTEROMYCETIN 500 CAP | 3004 | 1 | 6CAP | 123 | 06/23 | 75.00 | 51.28 | 0 | 51.28 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 2 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 60.2 | ABCD | 2.5 | 2.5 | 0 |
| BENADRYL COUGH SYP 50ML; | 3004 | 1 | 50ML | KA22023 | 10/24 | 72.00 | 54.90 | 0 | 54.9 | ABCD | 2.5 | 2.5 | 0 |
| CLENORA GEL | 3004 | 1 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 0 | 77.14 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 NINE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 913.22,) => Taxable(@ 2.5% on Rs 913.22,) Due Date: 27-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
913.22 0 22.83 22.83 0.12 959 |
|
For AZAD PHARMA |