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.96438010 Date :31-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ONDAR MD TAB | 3004 | 2 | 10 tab | R21B08 | 01/24 | 52.50 | 17.00 | 0 | 34 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 0 | 50 | ABCD | 2.5 | 2.5 | 0 |
| FYNAL OZ TAB | 3004 | 1 | 6TA | K4AFV001 | 12/26 | 91.83 | 66.99 | 0 | 57.42 | ABCD | 2.5 | 2.5 | 6+1 |
| NEUROBION FORTE RF INJ | 3004 | 3 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 49.5 | 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 |
| GAS-O FAST SACHET 5GM | 3004 | 5 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 34.75 | ABCD | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 62.48 | ABCD | 2.5 | 2.5 | 0 |
| ROVACID-O SYP 170ML | 3004 | 2 | 170ML | S-202114 | 01/26 | 95.00 | 37.14 | 0 | 74.28 | HAUZ | 2.5 | 2.5 | 0 |
| TORDEX 100ML SYP | 3004 | 1 | 100ML | B19321014 | 05/23 | 105.00 | 33.25 | 0 | 33.25 | TORQUE | 2.5 | 2.5 | 0 |
| TOREX 100ML SYP | 3004 | 1 | 100ML | 123 | 06/27 | 140.00 | 89.10 | 0 | 89.1 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF S 375MG IN | 3004 | 2 | VAIL | OSSI21003C | 09/26 | 72.45 | 52.10 | 0 | 69.46 | ABCD | 2.5 | 2.5 | 10+5 |
| FLAGYL 400MG TAB | 3004 | 1 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 25.39 | ABCD | 2.5 | 2.5 | 0 |
| XONE 500MG INJ | 3004 | 2 | VAIL | 23460994 | 02/26 | 56.30 | 29.99 | 0 | 59.98 | ABCD | 2.5 | 2.5 | 0 |
| POVIROM-M OINT | 3004 | 1 | 10GM | 123 | 05/23 | 66.00 | 26.85 | 0 | 26.85 | HAUZ | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 46.9 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD RF CAP. M99 | 3004 | 1 | 10CAP | B1ABU126 | 05/23 | 99.90 | 72.40 | 0 | 66.37 | ABCD | 2.5 | 2.5 | 11+1 |
| B-29 AQ INJ | 3004 | 2 | VAIL | L-2102039 | 10/25 | 67.45 | 48.40 | 0 | 96.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 ONE THOUSAND TWO => Taxable(@ 2.5% on Rs 954.03,) => Taxable(@ 2.5% on Rs 954.03,) Due Date: 15-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
954.03 0 23.85 23.85 0.27 1002 |
|
For AZAD PHARMA |