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.97381843 Date :14-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EASCOF-LS 100ML | 3004 | 1 | 100ML | 21490044 | 03/26 | 126.00 | 90.50 | 0 | 90.5 | 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 |
| RECMONT | 3004 | 1 | 10 tab | R20FO50 | 05/22 | 99.00 | 30.43 | 0 | 30.43 | ABCD | 2.5 | 2.5 | 0 |
| PARAHIT TOTAL VER 1.0 | 3004 | 1 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 0 | 53 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 10 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 16.5 | ABCD | 0 | 0 | 0 |
|
No of Items:- 14 TWO HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 231.09,@ 6% on Rs 16.5,) => Taxable(@ 2.5% on Rs 231.09,@ 6% on Rs 16.5,) Due Date: 29-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
247.59 0 5.78 5.78 -0.15 259 |
|
For AZAD PHARMA |