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 MAHESH MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.37346961 Date :19-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B-29 200ML SYP235 | 3004 | 1 | 200ML | 04220194 | 07/28 | 235.00 | 161.99 | 0 | 161.99 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 4 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 36 | ABCD | 2.5 | 2.5 | 0 |
| SHELCAL-500 TAB M163 | 3004 | 1 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 0 | 116.1 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 1GM INJ | 3004 | 1 | 1GM | BPF211653 | 06/26 | 249.00 | 182.50 | 0 | 182.5 | ABCD | 2.5 | 2.5 | 0 |
| INDIKOF A PLUS 100ML SYP | 3004 | 2 | 100ML | 21490327 | 10/24 | 110.00 | 82.80 | 0 | 165.6 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 1GM INJ | 3004 | 3 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 84.42 | ABCD | 2.5 | 2.5 | 9+1 |
| PACIMOL 650MG TAB | 3004 | 1 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 0 | 24.17 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 1 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 16.17 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 250 INJ | 3004 | 3 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 0 | 40.5 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 43.49 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 19 NINE HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 870.94,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 870.94,@ 6% on Rs 2,) Due Date: 03-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
872.94 0 21.77 21.77 -0.48 916 |
|
For AZAD PHARMA |