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.59294977 Date :25-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WOKADINE OINT 15MG | 3004 | 1 | 15GM | TCC2001(S) | 03/25 | 108.60 | 78.10 | 0 | 78.1 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 1 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 111.57 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 1 | 10 tab | MRH0188 | 02/27 | 44.26 | 35.11 | 0 | 35.11 | ABCD | 2.5 | 2.5 | 0 |
| INTADINE POWDER 10GM | 3004 | 1 | 10G | 123 | 08/22 | 38.50 | 13.42 | 0 | 13.42 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-12INJ | 3004 | 2 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 37 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST (ABBOT) | 3004 | 2 | 1KIT | 05DDH007A | 05/24 | 0.00 | 27.21 | 0 | 54.42 | ABBOTT | 2.5 | 2.5 | 0 |
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 0 | 89.3 | ABCD | 2.5 | 2.5 | 0 |
| TAXIMAX 1500MG INJ | 3004 | 1 | 1VAIL | 21460710 | 12/25 | 93.50 | 60.20 | 0 | 60.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 FIVE HUNDRED THREE => Taxable(@ 2.5% on Rs 479.12,) => Taxable(@ 2.5% on Rs 479.12,) Due Date: 10-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
479.12 0 11.98 11.98 -0.08 503 |
|
For AZAD PHARMA |