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.65245670 Date :02-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
| XTUM INJ 375 MG | 3004 | 2 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 0 | 79.82 | ABCD | 2.5 | 2.5 | 0 |
| XTUM INJ 187.5MG | 3004 | 2 | VAIL | R24212102 | 07/26 | 60.85 | 29.00 | 0 | 58 | ABCD | 2.5 | 2.5 | 0 |
| MEFTAL-SPAS TAB | 3004 | 1 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 0 | 38.75 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 100MG | 3004 | 1 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 0 | 46.61 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY PD SYP 60ML | 3004 | 1 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 0 | 69.4 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 97.91 | ABCD | 2.5 | 2.5 | 0 |
| REVITAL H WOMAN CAP | 3004 | 1 | 10CA | NFY0043 | 10/22 | 120.00 | 87.24 | 0 | 87.24 | ABCD | 9 | 9 | 0 |
| LECLYTE-M SALIEN 500ML | 3004 | 2 | 500ML | 123 | 11/26 | 101.20 | 46.40 | 0 | 92.8 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 6 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 59.34 | ABCD | 0 | 0 | 0 |
| ELECTRAL ORAL M22 | 3004 | 2 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 35 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 EIGHT HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 664.01,@ 9% on Rs 87.24,@ 6% on Rs 59.34,) => Taxable(@ 2.5% on Rs 664.01,@ 9% on Rs 87.24,@ 6% on Rs 59.34,) Due Date: 17-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
810.59 0 24.45 24.45 -0.49 859 |
|
For AZAD PHARMA |