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.76883622 Date :01-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CURESET-10 TAB | 234 | 17 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 59.5 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC MPS SUSP | 3004 | 1 | 200ML | AR522004 | 04/26 | 158.04 | 112.99 | 0 | 112.99 | ABCD | 2.5 | 2.5 | 0 |
| WYMOX SYP 30ML | 3004 | 2 | 30ML | MFJ0040 | 09/24 | 34.27 | 25.60 | 0 | 51.2 | 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 |
| NISE 100MG TAB | 3004 | 1 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 0 | 99.1 | ABCD | 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 |
| VESO FES KIT KATH | 3004 | 1 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 22 | ABCD | 0 | 0 | 0 |
| YOM 20 CAP | 3004 | 4 | 15 CAP | SPC220012A | 12/23 | 90.00 | 14.03 | 0 | 56.12 | HAUZ | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 4 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 52.88 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 18 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 36 | ABCD | 0 | 0 | 0 |
|
No of Items:- 55 SIX HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 528.69,@ 6% on Rs 58,) => Taxable(@ 2.5% on Rs 528.69,@ 6% on Rs 58,) Due Date: 16-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
586.69 0 13.22 13.22 -0.13 613 |
|
For AZAD PHARMA |