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.12029035 Date :12-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 46.9 | ABCD | 2.5 | 2.5 | 0 |
| DVN FORTE TAB | 3004 | 1 | 10 TAB | DVF-461 | 04/27 | 190.50 | 138.13 | 0 | 138.13 | ABCD | 2.5 | 2.5 | 0 |
| GASPAZ DS TAB | 3004 | 1 | 10 tab | AE21044 | 05/23 | 44.00 | 31.75 | 0 | 31.75 | ABCD | 2.5 | 2.5 | 0 |
| ROVACID-O SYP 170ML | 3004 | 1 | 170ML | S-202114 | 01/26 | 95.00 | 37.14 | 0 | 37.14 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
| SPASMO PROXYVON FORT INJ | 3004 | 1 | AMP | WZE21012(S) | 05/26 | 28.80 | 20.70 | 0 | 20.7 | WOCKHARDT | 2.5 | 2.5 | 0 |
| ANAFORTAN AMP | 3004 | 1 | AMP | AP10039 | 08/27 | 43.39 | 25.80 | 0 | 25.8 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 19 THREE HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 300.42,@ 6% on Rs 14,) => Taxable(@ 2.5% on Rs 300.42,@ 6% on Rs 14,) Due Date: 27-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
314.42 0 7.51 7.51 -0.44 329 |
|
For AZAD PHARMA |