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.80091234 Date :30-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLIMEX TAB | 3004 | 2 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 0 | 75.28 | ABCD | 2.5 | 2.5 | 0 |
| ASHOKARISHTA SYP 680ML M210 | 3004 | 2 | 680ML | BD03066 | 10/35 | 210.00 | 131.04 | 0 | 262.08 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF 1 GM INJ | 3004 | 15 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 385.8 | ABCD | 2.5 | 2.5 | 10+9 |
| ALKACITRON LIQUID | 3004 | 2 | 100M | ELO1045 | 02/27 | 136.88 | 98.99 | 0 | 197.98 | ABCD | 2.5 | 2.5 | 0 |
| HEMPUSHPA 170ML | 3004 | 2 | 170M | 9360 | 09/26 | 270.00 | 214.99 | 0 | 429.98 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ TAB | 3004 | 5 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 0 | 74 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 3 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 0 | 105.33 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIFLOX OZ | 3004 | 2 | 10 tab | 00 | 10/23 | 95.00 | 31.32 | 0 | 62.64 | ABCD | 2.5 | 2.5 | 0 |
| NEERI TAB | 3004 | 2 | 30TAB | NERT-2338-H | 07/27 | 206.00 | 147.18 | 0 | 294.36 | AIMIL | 2.5 | 2.5 | 0 |
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No of Items:- 35 ONE THOUSAND NINE HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 1887.45,) => Taxable(@ 2.5% on Rs 1887.45,) Due Date: 14-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1887.45 0 47.19 47.19 0.17 1982 |
|
For AZAD PHARMA |