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.5933696 Date :17-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B-29 200ML SYP235 | 3004 | 1 | 200ML | 04220194 | 07/28 | 235.00 | 161.99 | 0 | 161.99 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 1 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 |
| BETNOVITE C SK CREAM | 3004 | 1 | 30GM | 3B9P | 04/25 | 77.90 | 56.74 | 0 | 56.74 | ABCD | 2.5 | 2.5 | 0 |
| MEFTAL-SPAS TAB | 3004 | 2 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 0 | 77.5 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM OF TAB | 3004 | 1 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 0 | 154.97 | ABCD | 2.5 | 2.5 | 0 |
| AB COTTON 15GM (TULA) | 3004 | 1 | 15GM | 123 | 06/23 | 20.00 | 10.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 2 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| SPASMO PROXYVON FORT INJ | 3004 | 2 | AMP | WZE21012(S) | 05/26 | 28.80 | 20.70 | 0 | 41.4 | WOCKHARDT | 2.5 | 2.5 | 0 |
| YOM 20 CAP | 3004 | 1 | 15 CAP | SPC220012A | 12/23 | 90.00 | 14.03 | 0 | 14.03 | HAUZ | 2.5 | 2.5 | 0 |
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No of Items:- 12 SIX HUNDRED SIXTY => Taxable(@ 2.5% on Rs 618.99,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 618.99,@ 6% on Rs 10,) Due Date: 01-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
628.99 0 15.47 15.47 0.07 660 |
|
For AZAD PHARMA |